Report on a Single Audit of the City of Columbus, Columbus, IN (2016)

, , Comments Off on Report on a Single Audit of the City of Columbus, Columbus, IN (2016)

Report on a Single Audit of the City of Columbus, Columbus, IN (2016)

Self-Initiated

Project ID: 

What We Looked At

We reviewed the City of Columbus’s single audit report for the fiscal year ending December 31, 2016, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated October 11, 2018.

What We Found

We found that the report contained Allowable Costs/Cost Principles and Cash Management findings that need prompt action from the Federal Transit Administration’s (FTA) management.

Recommendations

We recommend that FTA ensures that the City complies with the Allowable Costs/Cost Principles and Cash Management requirements. We also recommend that FTA recovers $127,347 from the City, if applicable.

Rate this post

Revision History: