Audit Reports

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March 26, 2019

Report on a Single Audit of the New Mexico Department of Transportation, Santa Fe, NM

Self-Initiated
Project ID: 
SA2019036
View PDF Document
What We Looked At
We reviewed the New Mexico Department of Transportation’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 October 25, 2018.
 
What We Found
We found that the report contained a subrecipient monitoring finding that needs prompt action from the Federal Highway Administration’s (FHWA) management.
 
Recommendations
We recommend that FHWA ensures that the Department complies with the subrecipient monitoring requirements.

Recommendations

Open

Closed

Closed on 03.31.2020
No. 1 to FHWA

Ensures that the Department complies with the subrecipient monitoring requirements.