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Report File
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
SA2019017
Report Description

What We Looked AtWe reviewed the Kiowa Tribe of Oklahoma's single audit report for the fiscal year ending June 30, 2014, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated August 23, 2018.What We FoundWe found that the report contained a procurement and suspension and debarment finding that needs prompt action from the Federal Highway Administration's (FHWA) management.RecommendationsWe recommend that FHWA ensures that the Tribe complies with the procurement and suspension and debarment requirements. We also recommend that FHWA recovers $1,531,442 from the Tribe, if applicable.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$1,531,442
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 Tribe complies with the procurement and suspension and debarment requirements.

2 Yes $1,531,442 $0

We recommend that FHWA recovers $1,531,442 from the Tribe, if applicable.

Department of Transportation OIG

United States