Audit Reports

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Report on Single Audit of the Fairbanks North Star Borough, Fairbanks, AK

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 Fairbanks North Star Borough’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 04.19.2019
No. 1 to FTA

Ensures that the Borough complies with Allowable Costs/Costs Principles Requirements.

Closed on 04.19.2019
No. 2 to FTA

Recovers $191,777 from the Borough, if applicable.