We reviewed the City of Wolf Point’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 January 31, 2019.
What We Found
We found that the report contained a procurement and suspension and debarment finding that needs prompt action from the Federal Aviation Administration’s (FAA) management.
We recommend that FAA ensures that the City complies with the procurement and suspension and debarment requirements.
Closed on 09.21.2020
No. 1 to FAA
Ensure that the City complies with the procurement and suspension and debarment requirements.