Audit Reports

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April 30, 2018

Report on Single Audit of the New Mexico Department of Transportation, Santa Fe, NM

Self-Initiated
Project ID: 
SA2018044
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 New Mexico Department of Transportation’s (NM DOT) 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 significant findings related to non-compliance with the Office of Management and Budget’s (OMB) requirements that need prompt action from the National Highway Traffic Safety Administration’s (NHTSA) and Federal Highway Administration’s (FHWA) management. 

Recommendations
We recommend NHTSA and FHWA ensure that NM DOT complies with OMB’s requirements.

 

Recommendations

Open

Closed

Closed on 05.24.2019
No. 1 to NHTSA

Ensures that the NM DOT complies with the activities allowed or unallowed requirements.

Closed on 03.30.2020
No. 2 to FHWA

Ensures that the NM DOT complies with the subrecipient monitoring requirements.