Audit Reports

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April 30, 2018

Report on Single Audit of the City of Phoenix, Phoenix, AZ

Self-Initiated
Project ID: 
SA2018047
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 Phoenix’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 Transit Administration’s (FTA) management. 

Recommendations
We recommend FTA ensures that the City complies with OMB’s requirements.

 

Recommendations

Open

Closed

Closed on 05.24.2019
No. 1 to FTA

Ensures that the City complies with the Subrecipient monitoring requirements.