Submitting OIG:
Report Description:
What We Looked At
We reviewed the Frankfort Airport Authority's single audit report for the fiscal year ending December 31, 2012, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated July 29, 2013.
What We Found
We found that the report contained an internal control finding that needs prompt action from the Federal Aviation Administration's (FAA) management.
Recommendations
We recommend that FAA ensures that the Authority complies with the internal control requirements.
Date Issued:
Monday, March 25, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2019031
Component, if applicable:
Federal Aviation Administration
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
Additional Details Link: