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Source Id
323

The Build America Bureau Has Not Established Adequate Controls To Oversee Its TIFIA Program

2023
FS2023010
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtEstablished in 1998 through the Transportation Equity Act for the 21st Century, the Transportation Infrastructure Finance and Innovation Act (TIFIA) program provides long-term, low-interest loans and other types of credit assistance to eligible applicants for surface transportation...

DOT's Tracking of Aviation Imports and Potential Impacts of Disruptions

2023
AV2023009
Audit
Department of Transportation OIG
Department of Transportation
Pandemic

What We Looked AtThe Coronavirus Disease 2019 (COVID-19) pandemic has highlighted the importance of developing and maintaining resilient supply chains in essential industries. Citing the significance of the aviation industry to the Nation's economy, the Ranking Members of the House Committee on...

DOT’s Fiscal Year 2023 Top Management Challenges

2023
PT2023003
Top Management Challenges
Department of Transportation OIG
Department of Transportation

What We Looked AtAs required by law, we report annually on the Department of Transportation’s (DOT) most significant challenges to meeting its mission. We considered several criteria in identifying DOT’s top management challenges for fiscal year 2023, including their impact on safety, documented...

Quality Control Review of the Independent Auditor’s Report on the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2022 and 2021

2023
QC2023007
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe contracted with the independent public accounting firm KPMG, LLP to audit the Federal Aviation Administration’s (FAA) consolidated financial statements as of and for the fiscal years ended September 30, 2022, and September 30, 2021. KPMG was required to provide an opinion on...

Independent Auditor’s Report on the Great Lakes St. Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2022 and 2021

2023
FS2023006
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtIn accordance with the Government Corporation Control Act of 1945, we audited the financial statements of the Great Lakes St. Lawrence Seaway Development Corporation (GLS), a U.S. Government Corporation, as of and for the fiscal years ended September 30, 2022, and September 30, 2021...

Quality Control Review on the Independent Auditors' Report on the Department of Transportation's Audited Consolidated Financial Statements for Fiscal Years 2022 and 2021

2023
QC2023008
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe contracted with the independent public accounting firm KPMG LLP to audit the Department of Transportation's (DOT) consolidated financial statements as of and for the fiscal years ended September 30, 2022, and September 30, 2021. KPMG was required to provide an opinion on those...

FTA Can Enhance Its Controls To Mitigate COVID-19 Relief Funding Risks

2023
ST2023001
Audit
Department of Transportation OIG
Department of Transportation
Pandemic

What We Looked AtSince March 2020, Congress has provided $69.5 billion in supplemental funding to the Federal Transit Administration (FTA) to help transit systems in the United States mitigate the impacts of the Coronavirus Disease 2019 (COVID-19) pandemic. As of August 1, 2022, FTA had obligated...

Quality Control Review on a Single Audit of the South Carolina Department of Transportation, Columbia, South Carolina

2023
QC2023002
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe performed a quality control review (QCR) on the single audit that Mauldin & Jenkins performed for the South Carolina Department of Transportation's (SCDOT) fiscal year that ended June 30, 2021. During this period, SCDOT expended approximately $707 million from the U.S. Department...

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