Audit Reports

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August 6, 2018

Report on a Single Audit of the Wyoming Department of Transportation, Cheyenne, WY

Self-Initiated
Project ID: 
SA2018063
View PDF Document
What We Looked At
We reviewed the Wyoming Department of Transportation’s single audit report for the fiscal year ending September 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated March 7, 2018.
 
What We Found
We found that the report contained a reporting finding that needs prompt action from the Federal Highway Administration’s (FHWA) management.
 
Recommendations
We recommend that FHWA ensures that Wyoming DOT complies with the reporting requirements.

Recommendations

Open

Closed

Closed on 04.19.2021
No. 1 to FHWA

Ensures that the Wyoming DOT complies with the reporting requirements.