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Audit Reports

Date

Report on Single Audit of Itawamba County, Fulton, MS

Requested By
Self-Initiated
Project ID
SA2017078
File Attachment

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

Closed on
No. 1 to MARAD
Ensures that the County complies with allowable costs/costs principles requirements.
Closed on $84,365
No. 2 to MARAD
Recovers $84,365 (2013-020 ($4,385) and 2013-022 ($79,980)) from the County, if applicable.