New Audit Announcements

-A A +A

Audit Initiated on DOT's Implementation of Single Audit Recommendations and Cost Recovery

Project ID: 

On December 22, 2009, we initiated an audit of the Department’s implementation of single audit recommendations. The objective of the audit will be to determine if DOT Operating Administrations have: (1) issued management decisions approving grantees’ corrective action plans; (2) ensured the prompt implementation of corrective actions by grantees; (3) taken timely action to recover questioned costs; and (4) used single audit results to identify grantees requiring close monitoring.