September 17, 2019
Report on a Single Audit of the Puerto Rico Metropolitan Bus Authority, San Juan, PR
What We Looked At
We reviewed the Puerto Rico Metropolitan Bus Authority’s single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated March 1, 2019.
What We Found
We found that the report contained an equipment and real property management finding that needs prompt action from the Federal Transit Administration’s (FTA) management.
We recommend that FTA ensures that the Authority complies with the equipment and real property management requirements.