Audit Reports

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September 11, 2018

Report on a Single Audit of Rutgers University, Piscataway, NJ

Self-Initiated
Project ID: 
SA2018087
View PDF Document

What We Looked At
We reviewed Rutgers University’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 April 2, 2018. 

What We Found
We found that the report contained an allowable costs/cost principles finding that needs prompt action from the Office of the Secretary’s (OST) and the Federal Transit Administration’s (FTA) management. 

Recommendations
We recommend that OST and FTA ensure that the University complies with the allowable costs/cost principles requirements. We also recommend that OST recovers $8,954 and FTA recovers $9,377 from the University, if applicable. 

Recommendations

Open

Closed

Closed on 05.12.2021
No. 1 to OST

Ensures that the University complies with the allowable costs/cost principles requirements.

$8,954
No. 2 to OST

Recovers $8,954 from the University, if applicable.

Closed on 03.31.2020
No. 3 to FTA

Ensures that the University complies with the allowable costs/cost principles requirements.

$9,377
No. 4 to FTA

Recovers $9,377 from the University, if applicable.