Submitting OIG:
Report Description:
What We Looked At
We reviewed the North Coast Railroad Authority'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 March 27, 2018.
What We Found
We found that the report contained a reporting requirements finding that needs prompt action from the Office of the Secretary's (OST) management.
Recommendations
We recommend that OST ensures that the North Coast Railroad Authority complies with the reporting requirements.
Date Issued:
Wednesday, August 15, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2018068
Component, if applicable:
Office of the Secretary of Transportation
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
Additional Details Link: