Audit Reports

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Report on Single Audit of the State of Rhode Island and Providence Plantations, Providence, RI

Self-Initiated
Project ID: 
SA2017080

As part of our single audit program oversight responsibilities, we provided the Federal Highway Administration (FHWA) with a single audit report on the State of Rhode Island and Providence Planation’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 has provided sufficient documentation on its final actions.

Recommendations

Open

Closed

Closed on 07.25.2018
No. 1 to FHWA

Ensures that the State complies with special tests and provisions requirements.

Closed on 06.05.2018
$118,713
No. 2 to FHWA

Recovers $118,713 from the State, if applicable (Finding 2016-043).

Closed on 10.30.2017
No. 3 to FRA

Ensures that the State complies with special tests and provisions - wage rate requirements (Finding 2016-047).