Audit Reports

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March 28, 2017

Report on Single Audit of the Association of Village Council Presidents, Bethel, AK Self-Initiated

Project ID: 
SA2017037
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As part of our single audit program oversight responsibilities, we provided the Department of Transportation with a single audit report on the Association of Village Council Presidents’ 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 Highway Administration, and has provided sufficient documentation on their final actions.

Recommendations

Open

Closed

Closed on 07.27.2017
No. 1 to FHWA

Ensure that the Association complies with the Allowable Costs/Cost Principles Requirements.

Closed on 07.27.2017
No. 2 to FHWA

Ensure that the Association complies with the Reporting Requirements.