Audit Reports

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August 15, 2018

Report on a Single Audit of the Puerto Rico Highways and Transportation Authority, San Juan, PR

Self-Initiated
Project ID: 
SA2018069
View PDF Document

What We Looked At
We reviewed the Puerto Rico Highways and Transportation Authority’s single audit report for the fiscal year ending June 30, 2016, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated April 6, 2018. 

What We Found
We found that the report contained subrecipient monitoring requirements, special tests and provisions requirements, and matching requirements findings that need prompt action from the Federal Highway Administration’s (FHWA) management and the Federal Transit Administration’s (FTA) management. 

Recommendations
We recommend that FTA ensures that the Authority complies with the subrecipient monitoring requirements. We recommend that FHWA ensures that the Authority complies with the special tests and provisions requirements and the matching requirements.

Recommendations

Open

Closed

Closed on 09.29.2021
No. 1 to FTA

Ensures that the Authority complies with subrecipient monitoring requirements.  

Closed on 04.17.2020
No. 2 to FHWA

Ensures that the Authority complies with special tests and provisions requirements.

Closed on 09.30.2022
No. 3 to FHWA

Ensures that the Authority complies with the matching requirements.