Audit Reports

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September 10, 2019

Report on a Single Audit of the Association of Village Council Presidents, Bethel, AK

Self-Initiated
Project ID: 
SA2019071
View PDF Document
What We Looked At
We reviewed the Association of Village Council President’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 May 7, 2019.
 
What We Found
We found that the report contained a procurement and suspension and debarment finding, reporting findings, and a special tests and provisions finding that need prompt action from the Federal Highway Administration’s (FHWA) management.
 
Recommendations
We recommend that FHWA ensures that the Council complies with the procurement and suspension and debarment, reporting, and special tests and provisions requirements.

Recommendations

Open

Closed

No. 1 to FHWA

Ensures that the Council complies with the procurement and suspension and debarment requirements.

Closed on 03.25.2020
No. 2 to FHWA

Ensures that the Council complies with the reporting requirements.

Closed on 04.21.2021
No. 3 to FHWA

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