Submitting OIG:
Report Description:
What We Looked At
We reviewed the State of Vermont'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 22, 2018.
What We Found
We found that the report contained reporting and matching, level of effort, earmarking findings that need prompt action from the National Highway Traffic Safety Administration's (NHTSA) management.
Recommendations
We recommend that NHTSA ensures that the State complies with the reporting and matching, level of effort, earmarking requirements.
Date Issued:
Tuesday, September 11, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2018088
Component, if applicable:
National Highway Traffic Safety Administration
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
2
Additional Details Link: