Audit Reports

-A A +A
skip-to-content
September 11, 2018

Report on a Single Audit of the State of Michigan, Lansing, MI

Self-Initiated
Project ID: 
SA2018091
View PDF Document

What We Looked At
We reviewed the State of Michigan’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, level of effort, earmarking finding that needs prompt action from the National Highway Traffic Safety Administration’s (NHTSA) management. 

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

Recommendations

Open

Closed

Closed on 09.24.2019
No. 1 to NHTSA

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