Audit Reports

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Report on Single Audit of the Wyoming Department of Transportation, Cheyenne, WY

Self-Initiated
Project ID: 
SA2017079

As part of our single audit program oversight responsibilities, we provided the Federal Highway Administration (FHWA) with a single audit report on the Wyoming Department of Transportation’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 FHWA has provided sufficient documentation on its final actions.

Recommendations

Open

Closed

Closed on 09.28.2017
No. 1 to FHWA

Ensures that the State DOT complies with subrecipient monitoring requirements.

Closed on 02.26.2018
No. 2 to FTA

Ensures that the State DOT complies with subrecipient monitoring requirements.