Audit Reports

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September 12, 2018

Report on a Single Audit of the Middletown Transit District, Middletown, CT

Self-Initiated
Project ID: 
SA2018100
View PDF Document

What We Looked At
We reviewed the Middletown Transit District’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 July 10, 2018. 

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

Recommendations
We recommend that FTA ensures that the District complies with the procurement and suspension and debarment requirements.

Recommendations

Open

Closed

Closed on 07.31.2019
No. 1 to FTA

Ensures that the District complies with the procurement and suspension and debarment requirements.