Audit Reports

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September 17, 2019

Report on a Single Audit of the Commonwealth of Pennsylvania, Harrisburg, PA

Self-Initiated
Project ID: 
SA2019076
View PDF Document
What We Looked At
We reviewed the Commonwealth of Pennsylvania’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 19, 2019.
 
What We Found
We found that the report contained a subrecipient monitoring finding that needs prompt action from the Federal Highway Administration’s (FHWA) management.
 
Recommendations
We recommend that FHWA ensures that the Commonwealth complies with the subrecipient monitoring requirements.

Recommendations

Open

Closed

Closed on 03.31.2023
No. 1 to FHWA

Ensures that the Commonwealth complies with the subrecipient monitoring requirements.