TAILIEUCHUNG - PRESIDENT’S COUNCIL ON INTEGRITY AND EFFICIENCY EXECUTIVE COUNCIL ON INTEGRITY AND EFFICIENCY

The Port Authority is a complex organization, now employing over 6,900 people and generating revenues of almost $4 billion. The Port Authority’s current mission is defined as follows: “To identify and meet the critical transportation infrastructure needs of the bi‐state region’s businesses, residents, and visitors; providing the highest quality, most efficient transportation, and port commerce facilities and services that move people and goods within the region, providing access to the rest of the nation and to the world, while strengthening the economic competitiveness of the New York‐New Jersey Metropolitan Region”. . | REPORT ON NATIONAL SINGLE AUDIT SAMPLING PROJECT PRESIDENT S COUNCIL ON INTEGRITY AND EFFICIENCY EXECUTIVE COUNCIL ON INTEGRITY AND EFFICIENCY June 2007 PRESIDENT S COUNCIL ON INTEGRITY EFFICIENCY EXECUTIVE COUNCIL ON INTEGRITY EFFICIENCY June 21 2007 Dr. Linda M. Combs Controller Office of Federal Financial Management Office of Management and Budget OMB Eisenhower Executive Office Building 1650 Pennsylvania Avenue Room 273 Washington DC 20503 Dear Dr. Combs Enclosed is the report on the National Single Audit Sampling Project Project . The Project was conducted under the auspices of the Audit Committee of the President s Council on Integrity and Efficiency PCIE as a collaborative effort involving PCIE member organizations as well as a member of the Executive Council on Integrity and Efficiency ECIE and three State Auditors. It was performed to determine the quality of single audits using statistical methods and to make recommendations to address noted audit quality issues. By agreement with OMB and the other participants the . Department of Education Office of Inspector General coordinated the administration of the Project and prepared the Project report. As Chair of the PCIE Audit Committee and Inspector General for the . Department of Education I am pleased to transmit the report to you. As you know provisions of the Single Audit Act Amendments of 1996 Public Law 104-156 give OMB a leading role relating to single audits. Consequently the report is addressed to you. In the report we recommend that OMB work with the American Institute of Certified Public Accountants AICPA the PCIE the ECIE and other parties as appropriate to address the deficiencies and other matters identified in this report and to implement the recommendations. If you have any questions about the contents of the report please contact Mr. Hugh M. Monaghan Director Non-Federal Audits Office of Inspector General . Department of Education at 215-656-6246 or Mr. George Rippey Acting Assistant

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