Audit Reports

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Report on a Single Audit of the State of Vermont, Montpelier, VT

Self-Initiated
Project ID: 
SA2019067
What We Looked At
We reviewed the State of Vermont’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 level of effort finding that needs prompt action from the National Highway Traffic Safety Administration’s (NHTSA) management.
 
Recommendations
We recommend that NHTSA ensures that the State complies with the level of effort requirements.

Recommendations

Open

Closed

No. 1 to NHTSA

Ensures that the State complies with the level of effort requirements.