Audit Reports

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September 18, 2019

Report on a Single Audit of the Terre Haute Regional Airport Authority, Terre Haute, IN

Self-Initiated
Project ID: 
SA2019081
View PDF Document
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.
 
Recommendations
We recommend that FAA ensures that the Authority complies with the special tests and provisions and allowable costs/cost principles and reporting requirements.

Recommendations

Open

Closed

Closed on 03.25.2020
No. 1 to FAA

Ensures that the Authority complies with the special tests and provisions requirements

Closed on 03.25.2020
No. 2 to FAA

Ensure that the Authority complies with the allowable costs/cost principles and reporting requirements.