Audit Reports

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August 22, 2018

Report on a Single Audit of the Government of Guam, Hagatna, GU

Self-Initiated
Project ID: 
SA2018074
View PDF Document

What We Looked At
We reviewed the Government of Guam’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 June 25, 2018. 

What We Found
We found that the report contained an equipment and real property management finding that needs prompt action from the Federal Highway Administration’s (FHWA) management. 

Recommendations
We recommend that FHWA ensures that the Government of Guam complies with the equipment and real property management requirements.

 

 

 

 

Recommendations

Open

Closed

Closed on 11.29.2021
No. 1 to FHWA

Ensures that Guam complies with the equipment and real property management requirements.