Audit Reports

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March 27, 2019

Report on a Single Audit of the Native Village Kluti-Kaah, Copper Center, AK

Self-Initiated
Project ID: 
SA2019047
View PDF Document
What We Looked At
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.
 
Recommendations
We recommend that FHWA ensures that the Native Village complies with the reporting requirements.

Recommendations

Open

Closed

Closed on 04.19.2021
No. 1 to FHWA

Ensures that the Native Village complies with the reporting requirements.