Audit Reports

-A A +A
skip-to-content

Report on Single Audit of the U.S. Virgin Islands Port Authority, Charlotte Amelie West, VI

Self-Initiated
Project ID: 
SA2017092

As part of our single audit program oversight responsibilities, we provided the Federal Aviation Administration (FAA) with a single audit report on the U.S. Virgin Islands Port 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

Open

Closed

Closed on 07.16.2019
No. 1 to FAA

Ensures that the Authority complies with procurement, suspension, and debarment requirements.