Audit Reports

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August 22, 2018

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

Self-Initiated
Project ID: 
SA2018075
View PDF Document

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

Open

Closed

Closed on 08.27.2019
No. 1 to FTA

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