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Source Id
323

DOT Faces Challenges in Meeting Federal CPARS Reporting Guidance

2023
ZA2023022
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Contractor Performance Assessment Reporting System (CPARS) is the official Governmentwide source for entering information on the past performance of Federal contractors. The assessments reported in CPARS can help provide a balanced view of contractor performance and give source...

Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending December 31, 2022

2023
SA2023023
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe queried and downloaded 60 single audit reports prepared by non-Federal auditors and submitted to the Federal Audit Clearinghouse between October 1, 2022, and December 31, 2022, to identify significant findings related to programs directly funded by the Department of...

DOT’s Oversight Is Not Sufficient To Ensure the City of Seattle Meets Requirements for Managing Federal Transportation Funds

2023
ZA2023014
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Department of Transportation (DOT) and its Operating Administrations (OA) are charged with overseeing billions of dollars in grant funds for projects aimed at building, maintaining, and enhancing our Nation’s transportation system. Between fiscal years 2014 and 2019, the City of...

Quality Control Review of the Management Letter for the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2022 and 2021

2023
QC2023016
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThis report presents the results of our quality control review (QCR) of KPMG LLP’s management letter for its audit, conducted under contract with us, of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2022 and 2021. The management letter...

Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Financial Statements for Fiscal Years 2022 and 2021

2023
QC2023018
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThis report presents the results of our quality control review (QCR) of the management letter that KPMG issued on its audit, under contract with us, of the Federal Aviation Administration’s (FAA) consolidated financial statements for fiscal years 2022 and 2021. This management...

Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending September 30, 2022

2023
SA2023019
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe queried and downloaded 74 single audit reports prepared by non-Federal auditors and submitted to the Federal Audit Clearinghouse between July 1, 2022, and September 30, 2022, to identify significant findings related to programs directly funded by the Department of Transportation...

FAA Can Strengthen Its Oversight of the AIP Acquired Noise Compatibility Land Program

2023
FS2023020
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Federal Aviation Administration's (FAA) Airport Improvement Program (AIP) provides grants to airport sponsors for land acquisition. Airport sponsors that choose to reduce the impact of airport noise on nearby communities may acquire land, known as noise land, with these grants...

FAA Has Taken Steps To Validate Its Air Traffic Skills Assessment Test but Lacks a Plan To Evaluate Its Effectiveness

2023
AV2023011
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtFAA relies on its highly-trained Air Traffic Control Specialists (ATCS) to safely and efficiently manage the flow of air traffic across the National Airspace System. In 2012, FAA undertook a review of the ATCS hiring process that identified the need to update its ATCS pre-employment...

FHWA Has Made Progress Implementing a Tunnel Safety Program, but Work Remains To Complete a Reliable Inventory, Fully Assess Compliance, and Effectively Monitor Critical Risks

2023
ST2023012
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtTunnels are important parts of the Nation’s highway infrastructure. According to the Federal Highway Administration (FHWA)—the Agency responsible for overseeing tunnels—an average of 15 million vehicles a day travel through more than 500 tunnels on public roads across the country...

FAA's Office of Audit and Evaluation Adheres to Investigative Practice Standards but Lacks Comprehensive Standard Operating Procedures

2023
PT2023013
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Federal Aviation Administration's (FAA) Office of Audit and Evaluation (AAE) investigates alleged lapses in aviation safety and oversight; violations of FAA regulations, orders, standards, or policies; and other whistleblower disclosures. In December 2020, a Senate committee...

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