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DOT Needs to Improve its Tracking and Monitoring of All Single Audit Findings in Order to Effectively Manage Grants
On December 28, 2011, we issued our final report on DOT’s implementation of single audit recommendations and cost recovery.  We found that for single audit findings classified as high priority, the five Operating Administrations (OA) we reviewed
Library Item
Date: 12.28.2011
PDF icon Single Audit Implementation Final 12- 28-11.pdf