Audit Reports

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

Self-Initiated
Project ID: 
SA2018093

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

No. 1 to FTA

Ensures that the Authority complies with the matching requirements.

$2,787
No. 2 to FTA

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