Audit Reports

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Report on Single Audit of the New Mexico Department of Transportation, Santa Fe, NM

Self-Initiated
Project ID: 
SA2017061

As part of our single audit program oversight responsibilities, we provided the Federal Transit Administration (FTA) with a single audit report on the New Mexico Department of Transportation’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.

Recommendations

Open

Closed

Closed on 10.30.2017
No. 1 to FHWA

Ensures that the Department complies with Subrecipient Monitoring Requirements.

Closed on 12.18.2018
No. 2 to FTA

Ensures that the Department complies with Subrecipient Monitoring Requirements.