What We Looked AtWe reviewed the Highways Division, Department of Transportation, State of Hawaii'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 March 4, 2019.What We FoundWe found that the report contained a cash management finding that needs prompt action from the Federal Highway Administration (FHWA) and the National Highway Traffic Safety Administration (NHTSA) management.RecommendationsWe recommend that FHWA and NHTSA ensure that the State complies with the cash management requirements.
Date Issued
Submitting OIG
Department of Transportation OIG
Other Participating OIGs
Department of Transportation OIG
Agencies Reviewed/Investigated
Department of Transportation
Components
National Highway Traffic Safety Administration
Federal Highway Administration
Report Number
SA2019059
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0