Audit Reports

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August 15, 2018

Report on a Single Audit of the State of Rhode Island and Providence Plantations, Providence, RI

Self-Initiated
Project ID: 
SA2018070
View PDF Document

What We Looked At
We reviewed the State of Rhode Island and Providence Plantations’ 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 28, 2018.

What We Found
We found that the report contained a special tests and provisions requirements finding that needs prompt action from the Federal Highway Administration’s (FHWA) management.

Recommendations
We recommend that FHWA ensures that the State complies with the special tests and provisions requirements. We also recommend that FHWA recovers $214,516 from the State, if applicable.

Recommendations

Open

Closed

Closed on 07.17.2019
No. 1 to FHWA

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

Closed on 07.17.2019
$214,516
No. 2 to FHWA

Recovers $214,516 from the State, if applicable.