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Audit Reports

Date

Report on a Single Audit of the Metropolitan Council of the Twin Cities Area, St. Paul, MN

Requested By
Self-Initiated
Project ID
SA2018075
File Attachment

What We Looked At
We reviewed the Metropolitan Council of the Twin Cities’ single audit report for the fiscal year ending December 31, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated June 18, 2018

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

Recommendations
We recommend that FTA ensures that the Council complies with the special tests and provisions requirements. 

 

Recommendations

Closed on
No. 1 to FTA
Ensures that the Council complies with the special tests and provisions requirements.