Audit Reports

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Report on Single Audit of the Greater Portland Transit District, Portland, ME

Self-Initiated
Project ID: 
SA2017088

As part of our single audit program oversight responsibilities, we provided the Federal Transit Administration (FTA) with a single audit report on Greater Portland Transit District’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.

Recommendations

Open

Closed

Closed on 10.30.2017
No. 1 to FTA

Ensures that the District complies with special tests and provisions-wage rate requirements.