Audit Reports

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March 27, 2019

Report on a Single Audit of the City of Wolf Point, Wolf Point, MT

Self-Initiated
Project ID: 
SA2019044
View PDF Document
What We Looked At
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.
 
Recommendations
We recommend that FAA ensures that the City complies with the procurement and suspension and debarment requirements.

Recommendations

Open

Closed

Closed on 09.21.2020
No. 1 to FAA

Ensure that the City complies with the procurement and suspension and debarment requirements.