DOT OIG SA2017092: Report on Single Audit of the U.S. Virgin Islands Port Authority, Charlotte Amelie West, VI
Memorandum U.S. Department of Transportation Office of Inspector General Subject: ACTION: Report on Single Audit of the U.S. Virgin Islands Port Authority Charlotte Amalie West, VI Report No. SA2017092 Date: September 11, 2017 From: George E. Banks, IV Program Director for Single Audit Reply to Attn. of: JA-20 To: Regional Administrator, FAA, Southern Region As part of our single audit program oversight responsibilities, we have downloaded the single audit report1 of the Virgin Islands Port Authority for the fiscal year ended September 30, 2016. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s Uniform Guidance and identified a finding shown in the attachment to this memorandum. Within 30 days of this report, your Agency should identify specific actions planned or taken to resolve the finding and provide a target action date for implementation of the recommendation. We will track the recommendation until your Agency provides documentation of final action. …
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