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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
Pipeline and Hazardous Materials Safety Administration
Report Number
SA2019065
Report Description

What We Looked AtWe reviewed the Commonwealth of Virginia'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 February 8, 2019.What We FoundWe found that the report contained an allowable costs/cost principles finding that needs prompt action from the Pipeline and Hazardous Materials Safety Administration's (PHMSA) management.RecommendationsWe recommend that PHMSA ensures that the Commonwealth complies with the allowable costs/cost principles requirements. We also recommend that PHMSA recovers $150,203 from the Commonwealth, if applicable.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$150,203
Funds for Better Use
$0

Department of Transportation OIG

United States