Submitting OIG:
Report Description:
What We Looked At
We reviewed the Metropolitan Transit Authority of Harris County's single audit report for the fiscal year ending September 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated June 1, 2018.
What We Found
We found that the report contained a subrecipient monitoring finding that needs prompt action from the Federal Transit Administration's (FTA) management.
Recommendations
We recommend that FTA ensures that the Authority complies with the subrecipient monitoring requirements.
Date Issued:
Tuesday, September 11, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2018089
Component, if applicable:
Federal Transit Administration
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
Additional Details Link: