Audit Reports

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March 13, 2018

Report on Single Audit of the City of Hattiesburg, Hattiesburg, MS

Self-Initiated
Project ID: 
SA2018037
View PDF Document
What We Looked At
As part of our single audit program oversight responsibilities, we queried the Federal Audit Clearinghouse’s Image Management System to identify single audit reports containing findings that affect directly awarded Department of Transportation (DOT) programs. We reviewed the City of Hattiesburg’s single audit report for the period ending September 30, 2015, which was prepared by an independent auditor.
 
What We Found
We found that the single audit report contained a significant finding related to non-compliance with the Office of Management and Budget’s (OMB) requirements that needs prompt action from the Federal Aviation Administration’s (FAA) management.
 
Recommendations
We recommend FAA ensures that the City complies with OMB’s requirements.

Recommendations

Open

Closed

Closed on 04.30.2019
No. 1 to FAA

Ensure that the City complies with the reporting requirements.