Audit Reports

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Report on a Single Audit of the City of Phoenix, Phoenix, AZ

Self-Initiated
Project ID: 
SA2019035
What We Looked At
We reviewed the City of Phoenix’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 14, 2018.
 
What We Found
We found that the report contained a subrecipient monitoring finding that needs prompt action from the Federal Transit Administration’s (FTA) management.
 
Recommendations
We recommend that FTA ensures that the City complies with the subrecipient monitoring requirements.

Recommendations

Open

Closed

No. 1 to FTA

Ensures that the City complies with the subrecipient monitoring requirements.