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Source Id
323

FTA's Oversight of State Safety Oversight Agencies Could Be Enhanced Through Communication, Audit Process, and Data Management Improvements

2025
ST2025039
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s) To assess FTA's oversight of State Safety Oversight Agency (SSOA) compliance with Federal requirements. Specifically, we assessed FTA's (1) communication of its SSO audit oversight methodology, (2) SSO audit process, and (3) reliability of SSO audit data in its recommendation...

Quality Control Review of the Independent Service Auditors' Report on DOT's Enterprise Services Center's System Organization and Controls

2025
QC2025041
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s) To perform a quality control review (QCR) of KPMG LLP's examination of the Enterprise Services Center's (ESC) description of its system and the suitability of the design and operating effectiveness of controls for the period October 1, 2024, to June 30, 2025. We reviewed KPMG's...

Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending June 30, 2025

2025
SA2025040
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s) To evaluate single audit reports uploaded to the Federal Audit Clearinghouse between April 1, 2025 and June 30, 2025, and identify findings that affect directly awarded Department of Transportation (DOT) programs. Why This AuditOIG performs oversight of independent, non-Federal...

NHTSA's Special Crash Investigations Program Lacked Adequate Procedures in Key Program Areas

2025
ST2025035
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To assess the Special Crash Investigations (SCI) Program's (1) selection of crashes for investigation, (2) collection and analysis of special crash investigation data, and (3) use of this data to improve vehicle safety. Why This AuditNHTSA estimates that 40,990 people died in motor...

FAA Can Improve the Reliability of Overall Benefit and Cost Projections for NextGen by Fully Assessing the Impact of External Factors

2025
AV2025036
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)Assess FAA's identification and measurement of the impacts of external factors, such as weather and airline decision making, on Next Generation Air Transportation System (NextGen) benefits and costs. Why This AuditNextGen is a multibillion-dollar infrastructure effort that aims to...

FHWA Can Strengthen Oversight and Provide Additional Guidance To Improve Federal-aid Recipients' Buy America Compliance

2025
FI2025037
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To assess FHWA's processes and procedures for overseeing grant recipient compliance with Federal Buy America requirements. Our assessment included reviews of FHWA's (1) guidance on Buy America requirements and (2) oversight of Federal-aid recipients' compliance. Why This AuditFHWA's...

FAA Has Not Resolved Persistent Issues With SkyWest's Maintenance Practices

2025
AV2025038
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To assess FAA's oversight of SkyWest Airlines' maintenance practices. Specifically, we evaluated FAA's actions to address SkyWest's maintenance noncompliance and violations. Why This AuditAviation safety is FAA's priority for the 2.9 million passengers that take 45,000 flights a day...

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...

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