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Audit Reports

Date

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

Requested By
Self-Initiated
Project ID
SA2017080
File Attachment

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

Closed on
No. 1 to FHWA
Ensures that the State complies with special tests and provisions requirements.
Closed on $118,713
No. 2 to FHWA
Recovers $118,713 from the State, if applicable (Finding 2016-043).
Closed on
No. 3 to FRA
Ensures that the State complies with special tests and provisions - wage rate requirements (Finding 2016-047).