Audit Reports

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September 11, 2017

Report on Single Audit of Jefferson County, Golden, CO

Self-Initiated
Project ID: 
SA2017089
View PDF Document

As part of our single audit program oversight responsibilities, we provided the Federal Aviation Administration (FAA) with a single audit report on Jefferson 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 FAA has provided sufficient documentation on its final actions.

Recommendations

Open

Closed

Closed on 07.31.2019
No. 1 to FAA

Ensures that the County complies with cash management requirements.

Closed on 07.30.2019
No. 2 to FAA

Ensures that the County complies with procurement, suspension and debarment requirements.

Closed on 07.30.2019
No. 3 to FAA

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