Audit Reports

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March 25, 2019

Report on a Single Audit of the City of Columbus, Columbus, IN (2016)

Self-Initiated
Project ID: 
SA2019026
View PDF Document
What We Looked At
We reviewed the City of Columbus’s single audit report for the fiscal year ending December 31, 2016, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated October 11, 2018.
 
What We Found
We found that the report contained Allowable Costs/Cost Principles and Cash Management findings that need prompt action from the Federal Transit Administration’s (FTA) management.
 
Recommendations
We recommend that FTA ensures that the City complies with the Allowable Costs/Cost Principles and Cash Management requirements. We also recommend that FTA recovers $127,347 from the City, if applicable.

Recommendations

Open

Closed

Closed on 03.24.2020
No. 1 to FTA

Ensure that the City comply with the Allowable Costs/Cost Principles requirement.

Closed on 03.18.2022
$83,547
No. 2 to FTA

Recover $83,547 from the City, if applicable.

Closed on 03.24.2020
No. 3 to FTA

Ensure that the City comply with the Allowable Costs/Cost Principles requirements.

Closed on 03.18.2022
$30,335
No. 4 to FTA

Recover $30,335 from the City, if applicable. 

Closed on 03.24.2020
No. 5 to FTA

Ensure that the City comply with cash management requirements.

Closed on 03.18.2022
$13,465
No. 6 to FTA

Recover $13,465 from the City, if applicable.