Audit Reports

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September 10, 2019

Report on a Single Audit of the State of Connecticut, Hartford, CT

Self-Initiated
Project ID: 
SA2019070
View PDF Document
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.

Recommendations

Open

Closed

Closed on 09.22.2021
No. 1 to FHWA

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

Closed on 04.22.2021
$1,023,224
No. 2 to FHWA

Recovers $1,023,224 from the State, if applicable.