Audit Reports

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Report on Single Audit of the Greene County Regional Airport Authority, Xenia, OH

Project ID: 

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 Greene County Regional Airport Authority’s (Authority) single audit report for the period ending December 31, 2016, 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. 

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





Closed on 09.27.2018
No. 1 to FAA

Ensures that the Authority complies with the reporting requirements.