Audit Reports

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August 15, 2018

Report on a Single Audit of the North Coast Railroad Authority, Ukiah, CA

Self-Initiated
Project ID: 
SA2018068
View PDF Document

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.

Recommendations
We recommend that OST ensures that the North Coast Railroad Authority complies with the reporting requirements.

Recommendations

Open

Closed

Closed on 07.21.2023
No. 1 to OST

Ensures that the Authority complies with the reporting requirements. Â