What We Looked AtWe reviewed the Crooked Creek Traditional Council's single audit report for the fiscal year ending September 30, 2013, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated February 19, 2019.What We FoundWe found that the report contained an activities allowed or unallowed finding that needs prompt action from the Federal Highway Administration's (FHWA) management.RecommendationsWe recommend that FHWA ensures that the Council complies with the activities allowed or unallowed requirements. We also recommend that FHWA recovers $194,821 from the Council, 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 Highway Administration
Report Number
SA2019068
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$194,821
Funds for Better Use
$0
Open Recommendations
This report has 2 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 activities allowed or unallowed requirements. | |||||
2 | Yes | $194,821 | $0 | ||
Recovers $194,821 from the Council, if applicable. |