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August 9, 2017

Report on Single Audit of the State of Tennessee, Nashville, TN

Self-Initiated
Project ID: 
SA2017073
View PDF Document

As part of our single audit program oversight responsibilities, we provided the Federal Highway Administration (FHWA) with a single audit report on the State of Tennessee’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 FHWA has provided sufficient documentation on its final actions.

Recommendations

Open

Closed

Closed on 05.23.2022
No. 1 to FHWA

Ensures that the State complies with procurement and suspension and debarment requirements.

$466,262
No. 2 to FHWA

Recovers $466,262 from the State, if applicable.

Closed on 05.23.2022
No. 3 to FHWA

Ensures that the State complies with special tests and provisions requirements.

Closed on 09.28.2017
$78,578
No. 4 to FHWA

Recovers $78,578 from the State, if applicable.