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September 11, 2017

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

Self-Initiated
Project ID: 
SA2017090
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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

Open

Closed

No. 1 to FAA

Ensures that the Authority complies with special tests and provisions-revenue diversion requirements.

$1,611,898
No. 2 to FAA

Recovers $1,611,898 from the Authority, if applicable.