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August 9, 2017

Report on Single Audit of the Yuma County Intergovernmental Public Transportation Authority, Yuma, AZ

Self-Initiated
Project ID: 
SA2017071
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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 Yuma County Intergovernmental Public Transportation Authority’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

No. 1 to FTA

Ensures that the County complies with Allowable Costs/Costs Principles requirements.

$171,265
No. 2 to FTA

Recovers $171,265 from the County, if applicable.