Audit Reports

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March 28, 2017

Report on Single Audit of the City of Langdon, Langdon, ND

Self-Initiated
Project ID: 
SA2017034
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 City of Langdon’s fiscal year ending December 31, 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 the City complies with the Allowable Costs/Cost Principles Requirements.

Closed on 07.27.2017
$26,820
No. 2 to FAA

Recover $26,820 from the City, if applicable.