Audit Reports

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September 10, 2019

Report on a Single Audit of the Crooked Creek Traditional Council, Crooked Creek, AK

Self-Initiated
Project ID: 
SA2019068
View PDF Document
What We Looked At
We reviewed the Crooked Creek Traditional Council’s single audit report for the fiscal year ending September 30, 2013, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated February 19, 2019.
 
What We Found
We found that the report contained an activities allowed or unallowed finding that needs prompt action from the Federal Highway Administration’s (FHWA) management.
 
Recommendations
We recommend that FHWA ensures that the Council complies with the activities allowed or unallowed requirements. We also recommend that FHWA recovers $194,821 from the Council, if applicable.

Recommendations

Open

Closed

No. 1 to FHWA

Ensures that the Council complies with the activities allowed or unallowed requirements.

$194,821
No. 2 to FHWA

Recovers $194,821 from the Council, if applicable.