Submitting OIG:
Report Description:
What We Looked At
We reviewed the New Mexico Department of Transportation'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 October 25, 2018.
What We Found
We found that the report contained a subrecipient monitoring finding that needs prompt action from the Federal Highway Administration's (FHWA) management.
Recommendations
We recommend that FHWA ensures that the Department complies with the subrecipient monitoring requirements.
Date Issued:
Tuesday, March 26, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2019036
Component, if applicable:
Federal Highway Administration
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
Additional Details Link: