Submitting OIG:
Report Description:
What We Looked At
We reviewed the State of Louisiana'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 27, 2019.
What We Found
We found that the report contained an allowable costs/cost principles and cash management finding that needs prompt action from the National Highway Traffic Safety Administration's (NHTSA) management.
Recommendations
We recommend that NHTSA ensures that the State complies with the allowable cost/cost principles and cash management requirements. We also recommend that NHTSA recovers $165,141 from the State, if applicable.
Date Issued:
Wednesday, July 31, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2019060
Component, if applicable:
National Highway Traffic Safety Administration
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$165,141
Funds for Better Use:
$0
Number of Recommendations:
4
Additional Details Link: