Audit Reports

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September 11, 2017

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

Self-Initiated
Project ID: 
SA2017091
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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

Open

Closed

No. 1 to FHWA

Ensures that the Government complies with equipment and real property management requirements.

Closed on 04.22.2021
No. 2 to FHWA

Ensures that the Government complies with Special tests and provisions-wage rate requirements.