Audit Reports

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September 11, 2018

Report on a Single Audit of the State of Vermont, Montpelier, VT

Self-Initiated
Project ID: 
SA2018088
View PDF Document

What We Looked At
We reviewed the State of Vermont’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 reporting and matching, level of effort, earmarking findings that need prompt action from the National Highway Traffic Safety Administration’s (NHTSA) management. 

Recommendations
We recommend that NHTSA ensures that the State complies with the reporting and matching, level of effort, earmarking requirements. 

Recommendations

Open

Closed

Closed on 08.14.2019
No. 1 to NHTSA

Ensures that the State complies with the reporting requirements.

Closed on 08.14.2019
No. 2 to NHTSA

Ensures that the State complies with the matching, level of effort, earmarking requirements.