March 25, 2019
Report on a Single Audit of the City of Columbus, Columbus, IN (2016)
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.
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.