Audit Reports

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.