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August 9, 2017

Report on Single Audit of the State of Vermont, Montpelier, VT

Self-Initiated
Project ID: 
SA2017068
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As part of our single audit program oversight responsibilities, we provided the Federal Aviation Administration (FAA) and the Office of the Secretary (OST) with a single audit report on the State of Vermont’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 FAA and OST have provided sufficient documentation on their final actions.

Recommendations

Open

Closed

Closed on 09.28.2017
No. 1 to FAA

Ensures that the State complies with activities allowed or unallowed requirements.

Closed on 09.28.2017
No. 2 to FAA

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

Closed on 09.28.2017
No. 3 to OST

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