Audit Reports

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March 26, 2019

Report on a Single Audit of the Greater New Haven Transit District, Hamden, CT

Self-Initiated
Project ID: 
SA2019039
View PDF Document
What We Looked At
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.
 
Recommendations
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.

Recommendations

Open

Closed

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
$221,551
No. 2 to FTA

Recovers $221,551 from the District, if applicable.