Audit Reports

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August 6, 2018

Report on a Single Audit of the Commonwealth of Pennsylvania, Harrisburg, PA

Self-Initiated
Project ID: 
SA2018064
View PDF Document
What We Looked At
We reviewed the Commonwealth of Pennsylvania’s single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated December 13, 2017.
 
What We Found
We found that the report contained a subrecipient monitoring finding that needs prompt action from the Federal Highway Administration’s (FHWA) management.
 
Recommendations
We recommend that FHWA ensures that the Commonwealth complies with the subrecipient monitoring requirements.

Recommendations

Open

Closed

Closed on 08.27.2019
No. 1 to FHWA

Ensures that the Commonwealth complies with the subrecipient monitoring requirements.