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.
We recommend that FHWA ensures that the Department complies with the subrecipient monitoring requirements.
Closed on 03.31.2020
No. 1 to FHWA
Ensures that the Department complies with the subrecipient monitoring requirements.