Submitting OIG:
Report Description:
What We Looked At
We reviewed the Middletown Transit District's single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated July 10, 2018.
What We Found
We found that the report contained a procurement and suspension and debarment 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 procurement and suspension and debarment requirements.
Date Issued:
Wednesday, September 12, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2018100
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: