Audit Reports

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August 22, 2018

Report on a Single Audit of the Utah Transit Authority, Salt Lake City, UT

Self-Initiated
Project ID: 
SA2018072
View PDF Document

What We Looked At
We reviewed the Utah Transit Authority’s single audit report for the fiscal year ending December 31, 2017, to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated May 29, 2018. 

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

Recommendations
We recommend that FTA ensures that the Authority complies with the equipment and real property management requirements  

 

Recommendations

Open

Closed

Closed on 07.17.2019
No. 1 to FTA

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