Audit Reports

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Report on a Single Audit of the Capital Area Transit Authority, Lansing, MI

Project ID: 

What We Looked At
We reviewed the Capital Area Transportation Authority’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 March 15, 2018.

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

We recommend that FTA ensures that Authority complies with the cash management requirements. We also recommend that FTA recovers $30,641 from Authority, if applicable. 




Closed on 07.30.2020
No. 1 to FTA

Ensures that the Authority complies with the cash management requirements.

No. 2 to FTA

We recommend FTA recovers $30,641 from the Authority, if applicable.