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Date Issued
Submitting OIG
Department of Transportation OIG
Other Participating OIGs
Department of Transportation OIG
Agencies Reviewed/Investigated
Department of Transportation
Components
Federal Highway Administration
Report Number
SA2019071
Report Description

What We Looked AtWe reviewed the Association of Village Council President's single audit report for the fiscal year ending December 31, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated May 7, 2019.What We FoundWe found that the report contained a procurement and suspension and debarment finding, reporting findings, and a special tests and provisions finding that need prompt action from the Federal Highway Administration's (FHWA) management.RecommendationsWe recommend that FHWA ensures that the Council complies with the procurement and suspension and debarment, reporting, and special tests and provisions requirements.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

Ensures that the Council complies with the procurement and suspension and debarment requirements.

Department of Transportation OIG

United States