What We Looked AtWe reviewed the Utah Transit Authority's single audit report for the fiscal year ending December 31, 2017, to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated May 29, 2018.What We FoundWe found that the report contained an equipment and real property management finding that needs prompt action from the Federal Transit Administration's (FTA) management.RecommendationsWe recommend that FTA ensures that the Authority complies with the equipment and real property management requirements
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
Report Number
SA2018072
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$0
Funds for Better Use
$0