Submitting OIG:
Report Description:
What We Looked At
We reviewed the State of Connecticut'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 March 28, 2019.
What We Found
We found that the report contained an allowable costs/cost principles finding that needs prompt action from the Federal Highway Administration's (FHWA) management.
Recommendations
We recommend that FHWA ensures the State complies with the allowable costs/cost principles requirements.
Date Issued:
Tuesday, September 10, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2019070
Component, if applicable:
Federal Highway Administration
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$1,023,224
Funds for Better Use:
$0
Number of Recommendations:
2
Additional Details Link: