Audit Reports

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Report on Single Audit of the City of Miles City, MT

Self-Initiated
Project ID: 
SA2017043

As part of our single audit program oversight responsibilities, we provided the Department of Transportation with a single audit report on City of Miles City’s fiscal year ending June 30, 2016. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s Uniform Guidance. 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 09.28.2017
No. 1 to FAA

Ensure the City complies with Cash Management Requirements.