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Source Id
323

Quality Control Review on a Single Audit of the Puerto Rico Highways and Transportation Authority, Guaynabo, PR

2025
QC2025030
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To determine (1) whether Crowe PR PSC's work complied with the Single Audit Act of 1984, as amended, and the Office of Management and Budget's Uniform Guidance, and the extent to which we could rely on the auditor's work on the U.S. Department of Transportation's (DOT) major programs...

FRA Needs To Improve Its Inspection and Data Collection Processes to Effectively Oversee Compliance with the Roadway Worker Protection Regulation

2025
ST2025029
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To evaluate the Federal Railroad Administration's (FRA) oversight of railroads' implementation of the Roadway Worker Protection (RWP) regulation. Specifically, we assessed (1) RWP oversight activities conducted by FRA safety inspectors, (2) FRA's on-track safety program reviews, and...

Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending March 31, 2025

2025
SA2025031
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To evaluate single audit reports uploaded to the Federal Audit Clearinghouse between January 1, 2025 and March 31, 2025, and identify findings that affect directly awarded Department of Transportation (DOT) programs. Why This AuditOIG performs oversight of independent, non-Federal...

DOT's Fiscal Year 2024 Payment Integrity Information Act Compliance Review

2025
FS2025032
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To determine whether the Department of Transportation (DOT) complied with Payment Integrity Information Act of 2019 (PIIA) requirements as prescribed by the Office of Management and Budget (OMB). Why This AuditPIIA requires agencies to identify, report, and reduce improper payments...

Opportunities Exist for PHMSA To Improve Procedures and Data Quality To Administer the HazMat Emergency Preparedness Fund and Grant Program More Effectively

2025
ST2025033
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To evaluate PHMSA's (1) collection and tracking of hazardous materials (HazMat) registration fees and (2) monitoring and reporting of grantees' use of funds for the Hazardous Materials Emergency Preparedness (HMEP) Grant Program. Why This AuditPHMSA administers grants, for emergency...

FAA Has Made Progress in Advancing BVLOS Drone Operations but Can Do More To Achieve Program Goals and Improve Data Analysis

2025
AV2025034
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To assess FAA's efforts to advance beyond visual line of sight (BVLOS) drone operations outside the parameters of existing drone regulations. Why This AuditNationwide interest in using unmanned aircraft systems (UAS), commonly referred to as drones, in increasingly complex operations...

Quality Control Review on a Single Audit of the Delaware River Port Authority, Camden, NJ

2025
QC2025027
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To determine (1) whether Bowman & Company, LLPs work complied with the Single Audit Act of 1984, as amended, and the Office of Management and Budget's Uniform Guidance, and the extent to which we could rely on the auditor's work on the U.S. Department of Transportations (DOT) major...

FMCSAs Procedures To Oversee IIJA-Funded Motor Carrier Safety Assistance Program Grants Are Insufficient

2025
ST2025028
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To evaluate FMCSA Motor Carrier Safety Assistance Program (MCSAP) grant oversight activities. Specifically, we reviewed FMCSAs (1) policies and procedures for monitoring MCSAP grant recipients, (2) annual risk assessments and monitoring plans for MCSAP recipients, and (3) tracking of...

FAA Has Improved Its Oversight of COVID-19 Relief Funds Despite Implementation Inconsistencies

2025
AV2025025
Audit
Department of Transportation OIG
Department of Transportation
Pandemic

Our Objective(s)To assess FAA's oversight of airport sponsors' compliance with the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act and the American Rescue Plan Act (ARPA) rent relief and economic relief reimbursement eligibility requirements. Why This AuditThe CRRSA Act and...

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