Audit Reports

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Report on Single Audit of the State of Florida, Tallahassee, FL

Project ID: 

As part of our single audit program oversight responsibilities, we provided the Federal Highway Administration (FHWA) with a single audit report on the State of Florida’s fiscal year that ended June 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.




Closed on 04.07.2020
No. 1 to FHWA

Ensures that the State complies with matching, level of effort, earmarking requirements.

Closed on 04.16.2021
No. 2 to FHWA

Recovers $252,644 from the State, if applicable.