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RTA CY2021 Single Audit Report
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DESCRIPTION: Request Acceptance of the 2021 Single Audit conducted by Carr Riggs & Ingram |
AGENDA NO: Click or tap here to enter text. |
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ACTION REQUEST: ☒ Approval ☐ Review Comment ☐ Information Only ☐ Other |
RECOMMENDATION:
recommendation
Acceptance of the 2021 Single Audit.
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ISSUE/BACKGROUND:
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Carr Riggs & Ingram has conducted and completed the financial statement audit for the year ending December 31, 2021, in accordance with generally accepted auditing standards in the United States of America and standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. The financial audit aims to ensure that RTA is accountable for public funds, has adequate controls to remain transparent in its economic activities, and remains compliant with state and federal laws, regulations, and award programs.
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DISCUSSION:
Acceptance of the 2021 Single Audit is requested from the Board of Commissioners.
Carr Riggs & Ingram conducted an in-depth review of internal control systems, financial statements, and supporting documents. Carr Riggs & Ingram reported no findings to major federal award programs, compliance, or other matters reported for the year ended December 31, 2021.
FINANCIAL IMPACT:
None
NEXT STEPS:
None
ATTACHMENTS:
Resolution
CY2021 Single Audit Report
Prepared By: Dacia D. Johnson
Title: Administrative Analyst
Reviewed By: Mark A. Major
Title: Deputy CEO Administration and Finance
Reviewed By: Gizelle Johnson-Banks
Title: Chief Financial Officer
7/22/2022
Alex Wiggins Date
Chief Executive Officer