Audit Reports

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September 17, 2019

Report on a Single Audit of the Puerto Rico Metropolitan Bus Authority, San Juan, PR

Self-Initiated
Project ID: 
SA2019078
View PDF Document
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.
 
Recommendations
We recommend that FTA ensures that the Authority complies with the equipment and real property management requirements.

Recommendations

Open

Closed

No. 1 to FTA

Ensures that the Authority complies with the equipment and real property management requirements.