What We Looked AtWe reviewed the Capital Area Transportation Authority's single audit report for the fiscal year ending September 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 15, 2018.What We FoundWe found that the report contained a cash management finding that needs prompt action from the Federal Transit Administration's (FTA) management.RecommendationsWe recommend that FTA ensures that Authority complies with the cash management requirements. We also recommend that FTA recovers $30,641 from Authority, if applicable.
Date Issued
Submitting OIG
Department of Transportation OIG
Other Participating OIGs
Department of Transportation OIG
Agencies Reviewed/Investigated
Department of Transportation
Components
Federal Transit Administration
Report Number
SA2018078
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$30,641
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 | |
---|---|---|---|---|---|
2 | Yes | $30,641 | $0 | ||
We recommend FTA recovers $30,641 from the Authority, if applicable. |