Audit Reports

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Report on Single Audit of the City of Lawton, OK

Project ID: 

As part of our single audit program oversight responsibilities, we provided the Federal Transit Administration (FTA) with a single audit report on the City of Lawton’s fiscal year that ended June 30, 2015. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s Circular A-133. We will track the single audit recommendations and consider them closed once we concur that FTA has provided sufficient documentation on its final actions.




Closed on 11.05.2018
No. 1 to FTA

Ensures that the City complies with period of availability requirements.

Closed on 11.05.2018
No. 2 to FTA

Recovers $23,598 from the City, if applicable.