Audit Reports

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Report on Single Audit of Livingston County, Howell, MI

Project ID: 

As part of our single audit program oversight responsibilities, we provided the Federal Transit Administration (FTA) with a single audit report on Livingston County’s fiscal year that ended December 31, 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 FTA has provided sufficient documentation on its final actions.




Closed on 07.25.2018
No. 1 to FTA

Ensures that the County complies with period of performance requirements.

Closed on 07.25.2018
No. 2 to FTA

Recovers $21,025 from the County, if applicable.