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Audit Reports

Date

Report on Single Audit of the Arapahoe County Public Airport Authority, Englewood, CO

Requested By
Self-Initiated
Project ID
SA2017090
File Attachment

As part of our single audit program oversight responsibilities, we provided the Federal Aviation Administration (FAA) with a single audit report on the Arapahoe County Public Airport Authority’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

No. 1 to FAA
Ensures that the Authority complies with special tests and provisions-revenue diversion requirements.
Closed on $1,611,898
No. 2 to FAA
Recovers $1,611,898 from the Authority, if applicable.