Audit Reports

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Report on Single Audit of Itawamba County, Fulton, MS

Self-Initiated
Project ID: 
SA2017078

As part of our single audit program oversight responsibilities, we provided the Maritime Administration (MARAD) with a single audit report on Itawamba County’s fiscal year that ended September 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 MARAD has provided sufficient documentation on its final actions.

Recommendations

Open

Closed

No. 1 to MARAD

Ensures that the County complies with allowable costs/costs principles requirements.

$84,365
No. 2 to MARAD

Recovers $84,365 (2013-020 ($4,385) and 2013-022 ($79,980)) from the County, if applicable.