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.
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.
Closed on 06.07.2022
No. 1 to FTA
Ensures that the City complies with the allowable costs/cost principles requirements.