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Source Id
323

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...

FAA Has Taken Steps To Prevent and Mitigate Runway Incursions, but Work Remains To Improve Data Analytics and Implement Key Initiatives

2025
AV2025026
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To assess FAA's (1) processes for analyzing data and identifying risks associated with runway incursions, and (2) actions for preventing and mitigating runway incursions at primary commercial service airports. The audit focused on FAA's processes for analyzing runway incursion data...

DOT Can Improve Workforce Planning Procedures and Metrics for Estimating Needs and Assessing Capacity To Deliver IIJA Programs

2025
ST2025017
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To (1) evaluate surface transportation Operating Administrations' processes for identifying positions needed to implement new and expanded Infrastructure Investment and Jobs Act (IIJA) programs and (2) report on those Operating Administrations' progress toward addressing identified...

A More Systematic Approach Is Needed To Identify Potential Anticompetitive Bidding on Federal-Aid Highway Projects

2025
EC2025019
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To inform FHWA's guidance for preventing and detecting anticompetitive practices. Specifically, we (1) assessed competition in procurement for Federal-aid highway projects using statistical methods, (2) provided estimates of the effects on contract costs when certain anticompetitive...

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