What We Looked AtWe reviewed Rutgers University's single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated April 2, 2018.What We FoundWe found that the report contained an allowable costs/cost principles finding that needs prompt action from the Office of the Secretary's (OST) and the Federal Transit Administration's (FTA) management.RecommendationsWe recommend that OST and FTA ensure that the University complies with the allowable costs/cost principles requirements. We also recommend that OST recovers $8,954 and FTA recovers $9,377 from the University, if applicable.
Date Issued
Submitting OIG
Department of Transportation OIG
Other Participating OIGs
Department of Transportation OIG
Agencies Reviewed/Investigated
Department of Transportation
Components
Office of the Secretary of Transportation
Federal Transit Administration
Report Number
SA2018087
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$18,331
Funds for Better Use
$0