Audit Reports

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September 10, 2018

Report on a Single Audit of the City of Atlanta, Atlanta, GA

Self-Initiated
Project ID: 
SA2018084
View PDF Document

What We Looked At
We reviewed City of Atlanta’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 29, 2018. 

What We Found
We found that the report contained reporting and subrecipient monitoring findings that need prompt action from the Office of the Secretary’s (OST) management. 

Recommendations
We recommend that OST ensures that the City complies with the reporting and subrecipient monitoring requirements. 

Recommendations

Open

Closed

No. 1 to OST

Ensures that the City complies with reporting requirements.

No. 2 to OST

Ensures that the City complies with subrecipient monitoring requirements.