Report on a Single Audit of the City and County of Honolulu, Honolulu, HI
What We Looked At
We reviewed the City and County of Honolulu’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 23, 2018.
What We Found
We found that the report contained activities allowed or unallowed, allowable costs/cost principles, and reporting findings that need prompt action from the Federal Transit Administration’s (FTA) management.
We recommend that FTA ensures that the City and County complies with the activities allowed or unallowed, allowable costs/cost principles, and reporting requirements. We also recommend that FTA recovers $24,080,771 from the City and County of Honolulu, if applicable.