Audit Reports

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Report on Single Audit of the City of Portland, Portland, ME

Self-Initiated
Project ID: 
SA2018053
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 Portland’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 City complies with OMB’s requirements.

Recommendations

Open

Closed

No. 1 to FAA

Ensures that the City complies with the reporting requirements.