Audit Reports
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Self-Initiated
September 10, 2019
Report on a Single Audit of the State of Connecticut, Hartford, CT
Project ID:
SA2019070
What We Looked At
We reviewed the State of Connecticut’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 28, 2019.
What We Found
We found that the report contained an allowable costs/cost principles finding that needs prompt action from the Federal Highway Administration’s (FHWA) management.
Recommendations
We recommend that FHWA ensures the State complies with the allowable costs/cost principles requirements.