Audit Reports

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March 26, 2019

Report on a Single Audit of Macon-Bibb County, Macon, GA

Self-Initiated
Project ID: 
SA2019037
View PDF Document
What We Looked At
We reviewed Macon-Bibb County’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 31, 2018.
 
What We Found
We found that the report contained a reporting finding that needs prompt action from the Office of the Secretary’s (OST) management.
 
Recommendations
We recommend that OST ensures that the County complies with the reporting requirements.

Recommendations

Open

Closed

Closed on 05.12.2021
No. 1 to OST

Ensures that the County complies with the reporting requirements.