Audit Reports

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August 22, 2018

Report on a Single Audit of the State of Nebraska, Lincoln, NE

Self-Initiated
Project ID: 
SA2018073
View PDF Document

What We Looked At
We reviewed the State of Nebraska’s 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 19, 2018. 

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

Recommendations
We recommend that FTA ensures that State complies with the subrecipient monitoring requirements. We also recommend that FTA recovers $99,226 from the State, if applicable. 

Recommendations

Open

Closed

Closed on 03.31.2023
No. 1 to FTA

Ensures that the State complies with the subrecipient monitoring requirements.

$99,226
No. 2 to FTA

We recommend FTA recovers $99,226 from the State, if applicable.