Audit Reports

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September 11, 2018

Report on a Single Audit of the Commonwealth of the Northern Mariana Islands, Saipan, MP

Self-Initiated
Project ID: 
SA2018094
View PDF Document

What We Looked At
We reviewed the Commonwealth of the Northern Mariana Islands’ 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 27, 2018. 

What We Found
We found that the report contained an equipment and real property management finding that needs prompt action from the Federal Highway Administration’s (FHWA) management. 

Recommendations
We recommend that FHWA ensures that the Commonwealth complies with the equipment and real property management requirements.

Recommendations

Open

Closed

No. 1 to FHWA

Ensures that the Commonwealth complies with the equipment and real property management requirements.