Audit Reports

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September 17, 2019

Report on a Single Audit of the City of Birmingham, Birmingham, AL

Self-Initiated
Project ID: 
SA2019077
View PDF Document
What We Looked At
We reviewed the City of Birmingham’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 27, 2019.
 
What We Found
We found that the report contained a procurement and suspension and debarment finding that needs prompt action from the Office of the Secretary’s (OST) management.
 
Recommendations
We recommend that OST ensures that the City complies with the procurement and suspension and debarment requirements. We also recommend that OST recovers $381,190 from the City, if applicable.

Recommendations

Open

Closed

No. 1 to OST

Ensures the City complies with the procurement and suspension and debarment requirements.

$381,190
No. 2 to OST

Recovers $381,190 from the City, if applicable.