Audit Reports

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September 11, 2017

Report on Single Audit of the State of Nebraska, Lincoln, NE

Self-Initiated
Project ID: 
SA2017076
View PDF Document

As part of our single audit program oversight responsibilities, we provided the Federal Highway Administration (FHWA) and the Federal Transit Administration with a single audit report on the State of Neberaska’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 and FTA have provided sufficient documentation on their final actions.

Recommendations

Open

Closed

Closed on 03.27.2018
No. 1 to FHWA

Ensures that the State complies with allowable cost principles requirements.

Closed on 03.27.2018
$176,050
No. 2 to FHWA

Recovers $176,050 from the State, if applicable.

No. 3 to FTA

Ensures that the State complies with subrecipient monitoring requirements.

$438,118
No. 4 to FTA

Recovers $438,118 from the State, if applicable.