Audit Reports

-A A +A
skip-to-content
March 26, 2019

Report on a Single Audit of the City of Bangor, Bangor, ME

Self-Initiated
Project ID: 
SA2019040
View PDF Document
What We Looked At
We reviewed the City of Bangor’s single audit report for the fiscal year ending June 30, 2018, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated January 15, 2019.
 
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 City complies with the procurement and suspension and debarment requirements. We also recommend that FTA recovers $81,888 from the City, if applicable.

Recommendations

Open

Closed

Closed on 07.29.2019
No. 1 to FTA

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

Closed on 07.29.2019
$81,888
No. 2 to FTA

Recovers $81,888 from the City, if applicable.