Submitting OIG:
Report Description:
What We Looked At
We reviewed the State of Rhode Island and Providence Plantations' 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 28, 2018.
What We Found
We found that the report contained a special tests and provisions requirements finding that needs prompt action from the Federal Highway Administration's (FHWA) management.
Recommendations
We recommend that FHWA ensures that the State complies with the special tests and provisions requirements. We also recommend that FHWA recovers $214,516 from the State, if applicable.
Date Issued:
Wednesday, August 15, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2018070
Component, if applicable:
Federal Highway Administration
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$214,516
Funds for Better Use:
$0
Number of Recommendations:
2
Additional Details Link: