Audit Reports

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April 30, 2018

Report on Single Audit of the Gulfport-Biloxi Regional Airport Authority, Gulfport, MS

Self-Initiated
Project ID: 
SA2018043
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 Gulfport-Biloxi Regional Airport Authority’s (Authority) single audit report for the period ending September 30, 2017, 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 need prompt action from the Federal Aviation Administration’s (FAA) management. 

Recommendations
We recommend FAA ensures that the Authority complies with OMB’s requirements.

 

Recommendations

Open

Closed

Closed on 05.24.2019
No. 1 to FAA

Ensures that the Authority complies with the allowable costs/cost principles requirements.

Closed on 04.30.2019
$38,339
No. 2 to FAA

We recommend FAA recovers $38,339 from the Authority, if applicable.