Audit Reports

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September 10, 2018

Report on a Single Audit of the State of Louisiana, Baton Rouge, LA

Self-Initiated
Project ID: 
SA2018081
View PDF Document

What We Looked At
We reviewed the State of Louisiana’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 28, 2018. 

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

Recommendations
We recommend that FTA ensures that the State complies with the subrecipient monitoring requirements. We also recommend that FTA recovers $106,181 from the State, if applicable. 

Recommendations

Open

Closed

Closed on 09.26.2019
No. 1 to FTA

Ensures that the State complies with the subrecipient monitoring requirements.

Closed on 09.26.2019
$106,181
No. 2 to FTA

Recovers $106,181 from the State, if applicable.