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.
We recommend that FHWA ensures the State complies with the allowable costs/cost principles requirements.
Closed on 09.22.2021
No. 1 to FHWA
Ensures that the State complies with the allowable costs/cost principles requirements.Â
Closed on 04.22.2021
No. 2 to FHWA
Recovers $1,023,224 from the State, if applicable.