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Audit Reports

Date

Report on Single Audit of the Government of U.S. Virgin Islands, Charlotte Amelie, VI

Requested By
Self-Initiated
Project ID
SA2017091
File Attachment

As part of our single audit program oversight responsibilities, we provided the Federal Highway Administration (FHWA) with a single audit report on the Government of U.S. Virgin Islands’ fiscal year that ended September 30, 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 FHWA has provided sufficient documentation on its final actions.

Recommendations

No. 1 to FHWA
Ensures that the Government complies with equipment and real property management requirements.
Closed on
No. 2 to FHWA
Ensures that the Government complies with Special tests and provisions-wage rate requirements.