Report on a Single Audit of the North Coast Railroad Authority, Ukiah, CA
What We Looked At
We reviewed the North Coast Railroad Authority’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 March 27, 2018.
What We Found
We found that the report contained a reporting requirements finding that needs prompt action from the Office of the Secretary’s (OST) management.
We recommend that OST ensures that the North Coast Railroad Authority complies with the reporting requirements.