We reviewed the Greater New Haven Transit District’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 December 7, 2018.
What We Found
We found that the report contained an activities allowed or unallowed finding that needs prompt action from the Federal Transit Administration’s (FTA) management.
We recommend that FTA ensures that the District complies with the activities allowed or unallowed requirements. We also recommend that FTA recovers $221,551 from the District, if applicable.
Closed on 03.25.2020
No. 1 to FTA
Ensures that the District complies with the activities allowed or unallowed requirements.
Closed on 07.31.2019
No. 2 to FTA
Recovers $221,551 from the District, if applicable.