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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
Federal Transit Administration
Federal Aviation Administration
Report Number
SA2019061
Report Description

What We Looked AtWe reviewed the Municipality of Anchorage's single audit report for the fiscal year ending December 31, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated January 22, 2019.What We FoundWe found that the report contained a special tests and provisions finding that needs prompt action from the Federal Aviation Administration's (FAA) management and an activities allowed or unallowed and an equipment and real property management finding that need prompt action from the Federal Transit Administration's (FTA) management.RecommendationsWe recommend that FAA ensures that the Municipality complies with the special tests and provisions requirements. We also recommend that FTA ensures that the Municipality complies with the activities allowed or unallowed and equipment and real property management requirements, and recovers $64,371 from the Municipality, if applicable.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
5
Questioned Costs
$64,371
Funds for Better Use
$0

Department of Transportation OIG

United States