Audit Reports

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September 10, 2019

Report on a Single Audit of the Commonwealth of Virginia, Richmond, VA

Self-Initiated
Project ID: 
SA2019065
View PDF Document
What We Looked At
We reviewed the Commonwealth of Virginia’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 February 8, 2019.
 
What We Found
We found that the report contained an allowable costs/cost principles finding that needs prompt action from the Pipeline and Hazardous Materials Safety Administration’s (PHMSA) management.
 
Recommendations
We recommend that PHMSA ensures that the Commonwealth complies with the allowable costs/cost principles requirements. We also recommend that PHMSA recovers $150,203 from the Commonwealth, if applicable.

Recommendations

Open

Closed

Closed on 05.19.2021
No. 1 to PHMSA

Ensures that the Commonwealth complies with the allowable costs/cost principles requirements.

Closed on 07.29.2021
$150,203
No. 2 to PHMSA

Recovers $150,203 from the Commonwealth, if applicable.