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March 28, 2017

Report on Single Audit the Government of the U.S. Virgin Islands, Charlotte Amalie, VI

Self-Initiated
Project ID: 
SA2017038
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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 Government of the U.S. Virgin Islands’ 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 Highway Administration has provided sufficient documentation on its final actions.

Recommendations

Open

Closed

No. 1 to FHWA

Ensure that the Government complies with the Equipment and Real Property Management Requirements.

Closed on 04.28.2021
No. 2 to FHWA

Ensure that the Government complies with the Special Tests and Provisions—Wage Rate Requirements.