March 25, 2019
Report on a Single Audit of White County, Monticello, IN (2017)
What We Looked At
We reviewed White County’s single audit report for the fiscal year ending December 31, 2017 in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated September 20, 2018.
What We Found
We found that the report contained a reporting finding that needs prompt action from the Federal Aviation Administration’s (FAA) management.
We recommend that FAA ensures that the County complies with the reporting requirements.