Audit Reports

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September 10, 2019

Report on a Single Audit of the State of Indiana, Indianapolis, IN

Self-Initiated
Project ID: 
SA2019066
View PDF Document
What We Looked At
We reviewed the State of Indiana’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 21, 2019.
 
What We Found
We found that the report contained a special tests and provisions finding that needs prompt action from the Federal Highway Administration’s (FHWA) management.
 
Recommendations
We recommend that FHWA ensures that the State complies with the special tests and provisions requirements.

Recommendations

Open

Closed

No. 1 to FHWA

Ensures that the State complies with the special tests and provisions requirements.