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Audit Reports

Date

Report on Single Audit of the Commonwealth Ports Authority, Saipan, MP

Requested By
Self-Initiated
Project ID
SA2017096
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 Commonwealth Ports Authority’s 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 FAA has provided sufficient documentation on its final actions.

Recommendations

Closed on
No. 1 to FAA
Ensures that the Authority complies with equipment and real property requirements.