We reviewed the Native Village Kluti-Kaah’s single audit report for the fiscal year ending September 30, 2016, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated January 2, 2019.
What We Found
We found that the report contained a reporting finding that needs prompt action from the Federal Highway Administration’s (FHWA) management.
We recommend that FHWA ensures that the Native Village complies with the reporting requirements.
Closed on 04.19.2021
No. 1 to FHWA
Ensures that the Native Village complies with the reporting requirements.