March 27, 2019
Report on a Single Audit of the St. Joseph County Airport Authority, South Bend, IN
What We Looked At
We reviewed the St. Joseph County Airport Authority’s single audit report for the fiscal year ending December 31, 2017 in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated January 21, 2019.
What We Found
We found that the report contained a special tests and provisions finding that needs prompt action from the Federal Aviation Administration’s (FAA) management.
We recommend that FAA ensures that the Authority complies with the special tests and provisions requirements.