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 Commonwealth Ports Authority’s fiscal year ending September 30, 2015. 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.