July 31, 2019
Report on a Single Audit of the State of Louisiana, Baton Rouge, LA
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.
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.