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June 6, 2017

Report on Single Audit of the City of Tracy, Tracy, CA

Self-Initiated
Project ID: 
SA2017052
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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 Tracy’s fiscal year that ended June 30, 2015. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s Circular A-133. 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 04.14.2021
No. 1 to FTA

Ensures that the City complies with allowable costs/cost principles Requirements.

$147,515
No. 2 to FTA

Recovers $147,515 from the City, if applicable.

Closed on 07.16.2019
No. 3 to FTA

Ensures that the City complies with Reporting Requirements.

Closed on 09.28.2017
No. 4 to FAA

Ensures that the City complies with Reporting Requirements.