Audit Reports

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March 27, 2019

Report on a Single Audit of the St. Joseph County Airport Authority, South Bend, IN

Self-Initiated
Project ID: 
SA2019045
View PDF Document
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.
 
Recommendations
We recommend that FAA ensures that the Authority complies with the special tests and provisions requirements.

Recommendations

Open

Closed

Closed on 08.26.2019
No. 1 to FAA

Ensures that the Authority complies with the special tests and provisions requirements.