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Source Id
323

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

2022
SA2022029
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 January 1, 2022, and March 31, 2022, to identify significant findings related to programs directly funded by the Department of Transportation...

FRA Uses Automated Track Inspections To Aid Oversight but Could Improve Related Program Utilization Goals and Track Inspection Reporting

2022
ST2022028
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWhile track-caused rail accident numbers and rates have declined over the past 2 decades, defective track conditions are still among the most frequent causes of train derailments. The Federal Railroad Administration’s (FRA) Track Division deploys track inspectors and its Automated...

FAA Made Progress Through Its UAS Integration Pilot Program, but FAA and Industry Challenges Remain To Achieve Full UAS Integration

2022
AV2022027
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtRecognizing that Unmanned Aircraft System (UAS) is the fastest growing segment of the aviation industry and in response to a Presidential Memorandum, the Federal Aviation Administration (FAA) initiated the 3-year UAS Integration Pilot Program (IPP) in 2017. Through the IPP, FAA...

FAA Needs Additional Accountability and Transparency in Reporting Performance Measures and Targets for Major System Investments and Environmental Reviews

2022
AV2022023
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Federal Aviation Administration (FAA) is responsible for managing and operating the busiest and most complex airspace system in the world. The FAA Reauthorization Act of 2018 (Act) required the Secretary of Transportation to establish metrics for evaluating FAA’s management and...

PHMSA Can Enhance Its Hazardous Material Fitness Reviews by Meeting Its Application Processing Goal and Addressing Oversight Gaps

2022
ST2022025
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtAccording to data from the Pipeline and Hazardous Materials Safety Administration (PHMSA), more than 3.3 billion tons of hazardous materials (hazmat) are transported within the United States each year. As PHMSA is responsible for evaluating the fitness of companies that transport...

DOT Does Not Ensure Compliance With All Single Audit Provisions of OMB’s Uniform Guidance

2022
FS2022024
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Department of Transportation’s (DOT) Operating Administrations (OA) receive billions to provide financial assistance to States and other entities. The Office of Management and Budget (OMB) requires recipients that expend $750,000 or more to perform single audits. OMB’s Uniform...

While FAA Is Coordinating With Other Agencies on Counter-UAS, Delays in Testing Detection and Mitigation Systems Could Impact Aviation Safety

2022
AV2022026
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtUnmanned Aircraft Systems (UAS) serve diverse sectors of the economy and are rapidly growing in number across the Nation. As UAS technology and physical and operational characteristics evolve, opportunities for some systems to evade detection and create challenges for the National...

Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending December 31, 2021

2022
SA2022021
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe queried and downloaded 56 single audit reports prepared by non-Federal auditors and submitted to the Federal Audit Clearinghouse between October 1, 2021 and December 31, 2021, to identify significant findings related to programs directly funded by the Department of Transportation...

Outdated Policies Hinder FHWA's Ability To Oversee Unobligated Emergency Relief Funds

2022
FS2022022
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtIn August and September 2017, three costly hurricanes hit the United States and caused devastation to transportation infrastructure, particularly highways and bridges. The Department of Transportation (DOT) provided emergency aid for infrastructure repairs through the Federal...

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