Audit Reports

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September 11, 2018

Report on a Single Audit of the Mississippi Coast Transportation Authority, Gulfport, MS

Self-Initiated
Project ID: 
SA2018093
View PDF Document

What We Looked At
We reviewed the Mississippi Coast Transportation Authority’s single audit report for the fiscal year ending September 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated June 21, 2018. 

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

Recommendations
We recommend that FTA ensures that the Authority complies with the matching requirements. We also recommend that FTA recovers $2,787 from the Authority, if applicable. 

Recommendations

Open

Closed

Closed on 05.24.2019
No. 1 to FTA

Ensures that the Authority complies with the matching requirements.

Closed on 07.18.2019
$2,787
No. 2 to FTA

Recovers $2,787 from the Authority, if applicable.