EIN: 231885973
UEI: PB4EVFXFLF19
Audited by: RKL LLP
Oversight agency: 20 [Department of Transportation]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 6, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 6, 2026 (60 days ago).
What is a management decision? →FAC accepted this audit on January 3, 2025 — management decision was due July 3, 2025.
FAC accepted this audit on December 19, 2023 — management decision was due June 19, 2024.
FAC accepted this audit on December 29, 2022 — management decision was due June 29, 2023.
FAC accepted this audit on December 29, 2021 — management decision was due June 29, 2022.
FAC accepted this audit on December 17, 2020 — management decision was due June 17, 2021.
FAC accepted this audit on January 6, 2020 — management decision was due July 6, 2020.
Significant Deficiency Various general ledger accounts were not timely reconciled to subsidiary ledgers on a periodic basis and the books were not properly closed as of fiscal year end. Condition Various general ledger accounts were not properly closed and reconciled to the subsidiary ledgers and supporting schedules on a periodic basis during the year and at year end. Criteria An effective system of internal accounting control necessitates adequate supervision of financial functions to ensure that all general ledger accounts are reconciled and reviewed on an on-going basis. Cause Lack of experience and resources within the accounting function. Effect The internal control system is more susceptible to errors and other irregularities, either intentional or unintentional, not being discovered. Recommendation Management should review staff responsibilities and implement policies and procedures to ensure that all general ledger accounts are reviewed, reconciled, and closed in a timely manner. Management's Response and Corrective Action Management concurs with the finding and is aware of the need for timely reconciliation of general ledger accounts. The Authority has a third party bookkeeper to assist in the reconciliation process. The Authority anticipates having its financial records closed timely for the year ending June 30, 2020.
Show full finding ▾Hide full finding ▴Significant Deficiency Various general ledger accounts were not timely reconciled to subsidiary ledgers on a periodic basis and the books were not properly closed as of fiscal year end. Condition Various general ledger accounts were not properly closed and reconciled to the subsidiary ledgers and supporting schedules on a periodic basis during the year and at year end. Criteria An effective system of internal accounting control necessitates adequate supervision of financial functions to ensure that all general ledger accounts are reconciled and reviewed on an on-going basis. Cause Lack of experience and resources within the accounting function. Effect The internal control system is more susceptible to errors and other irregularities, either intentional or unintentional, not being discovered. Recommendation Management should review staff responsibilities and implement policies and procedures to ensure that all general ledger accounts are reviewed, reconciled, and closed in a timely manner. Management's Response and Corrective Action Management concurs with the finding and is aware of the need for timely reconciliation of general ledger accounts. The Authority has a third party bookkeeper to assist in the reconciliation process. The Authority anticipates having its financial records closed timely for the year ending June 30, 2020.
Management concurs with the finding and is aware of the need for timely reconciliation of general ledger accounts. The Authority has a third party bookkeeper to assist in the reconciliation process. The Authority anticipates having its financial records closed timely for the year ending June 30, 2020.
2018-005
FAC accepted this audit on March 20, 2019 — management decision was due September 20, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2017-001
FAC accepted this audit on March 21, 2018 — management decision was due September 21, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on February 20, 2017 — management decision was due August 20, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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