Audit Reports

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March 26, 2019

Report on a Single Audit of the City of Long Beach, Long Beach, NY

Self-Initiated
Project ID: 
SA2019038
View PDF Document
What We Looked At
We reviewed the City of Long Beach’s single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated November 9, 2018.
 
What We Found
We found that the report contained an allowable costs/cost principles 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 allowable costs/cost principles requirements. We also recommend that FTA recovers $1,656 from the City, if applicable.

Recommendations

Open

Closed

Closed on 06.07.2022
No. 1 to FTA

Ensures that the City complies with the allowable costs/cost principles requirements.  

Closed on 06.07.2022
$1,656
No. 2 to FTA

Recovers $1,656 from the City, if applicable.