September 18, 2019
Report on a Single Audit of the Terre Haute Regional Airport Authority, Terre Haute, IN
What We Looked At
We reviewed the Terre Haute Regional Airport Authority’s single audit report for the fiscal year ended December 31, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated March 8, 2019.
What We Found
We found that the report contained a special tests and provisions finding, and an allowable costs/cost principles and reporting finding that need prompt action from the Federal Aviation Administration’s (FAA) management.
We recommend that FAA ensures that the Authority complies with the special tests and provisions and allowable costs/cost principles and reporting requirements.