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Audit Reports

Date

Report on Single Audit of the Midcoast Regional Redevelopment Authority, Brunswick, ME

Requested By
Self-Initiated
Project ID
SA2017054
File Attachment

As part of our single audit program oversight responsibilities, we provided the Federal Aviation Administration (FAA) with a single audit report on the Midcoast Regional Redevelopment Authority’s fiscal year that ended 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 FAA has provided sufficient documentation on its final actions.

Recommendations

Closed on
No. 1 to FAA
Ensures that the Authority complies with Reporting Requirements.( )
Closed on
No. 2 to FAA
Ensures that the Authority complies with Cash Management Requirements.