Submitting OIG:
Report Description:
What We Looked At
We reviewed the Kiowa Tribe of Oklahoma's single audit report for the fiscal year ending June 30, 2014, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated August 23, 2018.
What We Found
We found that the report contained a procurement and suspension and debarment finding that needs prompt action from the Federal Highway Administration's (FHWA) management.
Recommendations
We recommend that FHWA ensures that the Tribe complies with the procurement and suspension and debarment requirements. We also recommend that FHWA recovers $1,531,442 from the Tribe, if applicable.
Date Issued:
Wednesday, February 13, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2019017
Component, if applicable:
Federal Highway Administration
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$1,531,442
Funds for Better Use:
$0
Number of Recommendations:
2
View Document:
Attachment | Size |
---|---|
Action%20Memo%20Kiowa%20Tribe.pdf | 304.71 KB |
Additional Details Link: