Audit Reports

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September 10, 2018

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

Self-Initiated
Project ID: 
SA2018078
View PDF Document

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. 

Recommendations
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. 

Recommendations

Open

Closed

Closed on 07.30.2020
No. 1 to FTA

Ensures that the Authority complies with the cash management requirements.

$30,641
No. 2 to FTA

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