Audit Reports

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July 31, 2019

Report on a Single Audit of the State of Louisiana, Baton Rouge, LA

Self-Initiated
Project ID: 
SA2019060
View PDF Document
What We Looked At
We reviewed the State of Louisiana’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 March 27, 2019.
 
What We Found
We found that the report contained an allowable costs/cost principles and cash management finding that needs prompt action from the National Highway Traffic Safety Administration’s (NHTSA) management.
 
Recommendations
We recommend that NHTSA ensures that the State complies with the allowable cost/cost principles and cash management requirements. We also recommend that NHTSA recovers $165,141 from the State, if applicable.

Recommendations

Open

Closed

Closed on 09.29.2021
No. 1 to NHTSA

Ensures that the State complies with the allowable costs/cost principles requirements.

Closed on 05.28.2021
$155,937
No. 2 to NHTSA

Recovers $155,937 from the State, if applicable.

Closed on 09.29.2021
No. 3 to NHTSA

Ensures that the State complies with cash management requirements.

Closed on 07.29.2021
$9,204
No. 4 to NHTSA

Recovers $9,204 from the State, if applicable.