Audit Reports

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Report on a Single Audit of the Puerto Rico Highways and Transportation Authority, San Juan, PR

Self-Initiated
Project ID: 
SA2019069
What We Looked At
We reviewed the Puerto Rico Highways and Transportation Authority’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 25, 2019.
 
What We Found
We found that the report contained a subrecipient monitoring finding that needs prompt action from the Federal Transit Administration’s (FTA) management. We also found that the report contained a matching finding that needs prompt action from the Federal Highway Administration’s (FHWA) management.
 
Recommendations
We recommend that FTA ensures that the Authority complies with the subrecipient monitoring requirements. We also recommend that FHWA ensures that the Authority complies with the matching requirements.

Recommendations

Open

Closed

No. 1 to FTA

Ensures that the Authority complies with the subrecipient monitoring requirements.

No. 2 to FHWA

Ensures that the Authority complies with the matching requirements.