Audit Reports

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September 12, 2018

Report on a Single Audit of the Republic of Palau, Koror, PW

Self-Initiated
Project ID: 
SA2018099
View PDF Document

What We Looked At
We reviewed the Republic of Palau’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 July 31, 2018. 

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

Recommendations
We recommend that FAA ensures that the Republic complies with the equipment and real property management requirements. 

Recommendations

Open

Closed

Closed on 07.30.2019
No. 1 to FAA

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