Audit Reports

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July 31, 2019

Report on a Single Audit of the Municipality of Anchorage, Anchorage, AK

Self-Initiated
Project ID: 
SA2019061
View PDF Document
What We Looked At
We reviewed the Municipality of Anchorage’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 22, 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 and an activities allowed or unallowed and an equipment and real property management finding that need prompt action from the Federal Transit Administration’s (FTA) management.
 
Recommendations
We recommend that FAA ensures that the Municipality complies with the special tests and provisions requirements. We also recommend that FTA ensures that the Municipality complies with the activities allowed or unallowed and equipment and real property management requirements, and recovers $64,371 from the Municipality, if applicable.

Recommendations

Open

Closed

Closed on 04.17.2020
No. 1 to FAA

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

Closed on 02.12.2020
No. 2 to FTA

Ensures that the Municipality complies with the activities allowed or unallowed requirements.

Closed on 02.12.2020
$151
No. 3 to FTA

Recovers $151 from the Municipality, if applicable.

Closed on 02.12.2020
No. 4 to FTA

Ensures that the Municipality complies with the equipment and real property management requirements.

Closed on 02.12.2020
$64,220
No. 5 to FTA

Recovers $64,220 from the Municipality, if applicable.