Audit Reports

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Report on Single Audit of the City of Albany, Albany, OR

Project ID: 

As part of our single audit program oversight responsibilities, we provided the Federal Transit Administration (FTA) with a single audit report on the City of Albany’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 FTA has provided sufficient documentation on its final actions.




Closed on 07.16.2019
No. 1 to FTA

Ensures that the City complies with Allowable Costs/Cost Principles Requirements.

Closed on 04.30.2019
No. 2 to FTA

Recovers $41,494 from the City, if applicable.