Report on a Single Audit of the Native Village Kluti-Kaah, Copper Center, AK

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Report on a Single Audit of the Native Village Kluti-Kaah, Copper Center, AK

Self-Initiated

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What We Looked At

We reviewed the Native Village Kluti-Kaah’s single audit report for the fiscal year ending September 30, 2016, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated January 2, 2019.

What We Found

We found that the report contained a reporting finding that needs prompt action from the Federal Highway Administration’s (FHWA) management.

Recommendations

We recommend that FHWA ensures that the Native Village complies with the reporting requirements.

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