Audit Reports

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Report on Single Audit of the National Academy of Sciences, Washington, DC

Self-Initiated
Project ID: 
SA2017033

As part of our single audit program oversight responsibilities, we provided the Department of Transportation with a single audit report on the National Academy of Sciences’ fiscal year ending December 31, 2015. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s (OMB) Uniform Guidance. We will track the single audit recommendations and consider them closed once we concur that the Federal Aviation Administration, the Federal Highway Administration, and the Federal Railroad Administration have provided sufficient documentation on their final actions.

Updated Test

Recommendations

Open

Closed

Closed on 07.24.2017
No. 1 to FAA

Ensure the Academy complies with the Subrecipients Monitoring Requirements.

Closed on 07.27.2017
No. 2 to FHWA

Ensure the Academy complies with the Subrecipients Monitoring Requirements.

Closed on 07.31.2017
No. 3 to FRA

Ensure the Academy complies with the Subrecipients Monitoring Requirements.