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March 28, 2017

Report on Single Audit of Calhoun County, Pittsboro, MS

Self-Initiated
Project ID: 
SA2017039
View PDF Document

As part of our single audit program oversight responsibilities, we provided the Department of Transportation with a single audit report on the Calhoun County’s fiscal year ending September 30, 2013. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s (OMB) Circular A-133. We will track the single audit recommendations and consider them closed once we concur that the Federal Aviation Administration has provided sufficient documentation on its final actions.

Recommendations

Open

Closed

Closed on 07.27.2017
No. 1 to FAA

Ensure that the County complies with the Cash Management Requirements.

Closed on 07.27.2017
No. 2 to FAA

Ensure that the County complies with the Davis-Bacon Act Requirements.

Closed on 07.27.2017
$293,899
No. 3 to FAA

Recover $293,899 from the County, if applicable.

Closed on 07.27.2017
No. 4 to FAA

Ensure that the County complies with the Procurement and Suspension and Debarment Requirements.