Audit Reports

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April 30, 2018

Report on Single Audit of Valley County, Glasgow, MT

Self-Initiated
Project ID: 
SA2018051
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 Valley County’s single audit report for the period ending June 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 County complies with OMB’s requirements.

 

Recommendations

Open

Closed

No. 1 to FAA

Ensures that the County complies with the equipment and real property requirements.