Audit Reports

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September 10, 2018

Report on a Single Audit of the City of Union City, Union City, CA

Self-Initiated
Project ID: 
SA2018083
View PDF Document

What We Looked At
We reviewed the City of Union City’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 22, 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 City complies with the subrecipient monitoring requirements. We also recommend that FTA recovers $2,780,059 from the City, if applicable.

Recommendations

Open

Closed

Closed on 09.03.2019
No. 1 to FTA

Ensures that the City complies with the subrecipient monitoring requirements.

Closed on 01.11.2022
$2,780,059
No. 2 to FTA

Recovers $2,780,059 from the City, if applicable.