Submitting OIG:
Report Description:
What We Looked At
We reviewed the Greater New Haven Transit District's single audit report for the fiscal year ending June 30, 2018, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated December 7, 2018.
What We Found
We found that the report contained an activities allowed or unallowed finding that needs prompt action from the Federal Transit Administration's (FTA) management.
Recommendations
We recommend that FTA ensures that the District complies with the activities allowed or unallowed requirements. We also recommend that FTA recovers $221,551 from the District, if applicable.
Date Issued:
Tuesday, March 26, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2019039
Component, if applicable:
Federal Transit Administration
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$221,551
Funds for Better Use:
$0
Number of Recommendations:
2
Additional Details Link: