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Source Id
323

FAA’s Ability To Manage Its National Airspace System Inventory Is Limited by Several Gaps in Its Processes That Remain After Adoption of the Agency’s Current Inventory Management System

2021
FI2021029
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThrough its Logistics Center, the Federal Aviation Administration (FAA) maintains, repairs, and overhauls equipment for the National Airspace System (NAS). The Logistics Center is FAA’s only centralized distribution center for NAS inventory, valued at $735 million. Each year, it...

FMCSA Has Gaps and Challenges in Its Oversight of CDL Disqualification Regulations

2021
ST2021030
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe primary mission of the Federal Motor Carrier Safety Administration (FMCSA) is to reduce crashes, injuries, and fatalities involving large trucks and buses. To that end, FMCSA regulates commercial driver’s license (CDL) holders involved in interstate commerce and the...

DOT’s Fiscal Year 2020 Payment Integrity Information Act Compliance Review

2021
FI2021031
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Payment Integrity Information Act of 2019 (PIIA) requires agencies to identify, report, and reduce improper payments in their programs. For fiscal year 2020, the Department of Transportation reported one program, the Federal Highway Administration’s (FHWA) Highway Planning and...

FTA Made Progress in Providing Hurricane Sandy Funds but Weaknesses in Tracking and Reporting Reduce Transparency Into Their Use

2021
ST2021032
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtAfter Hurricane Sandy caused widespread damage to transportation infrastructure in October 2012, the Disaster Relief Appropriations Act (DRAA) designated $10.9 billion for the Federal Transit Administration's (FTA) new Public Transportation Emergency Relief Program. We assessed (1)...

Gaps in Guidance, Training, and Oversight Impede FAA’s Ability To Comply With Buy American Laws

2021
ZA2021026
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtTo support its mission to provide the safest, most efficient airspace system in the world, the Federal Aviation Administration (FAA) seeks to procure state-of-the-art systems, high-quality goods, and first-rate services. In 2017, for example, the Agency made over $4 billion worth of...

Fully Implementing a Grants Management Framework Will Enhance FRA's Amtrak Funding Oversight

2021
ST2021027
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Federal Railroad Administration (FRA) provides the National Railroad Passenger Corporation (Amtrak) with funds appropriated by Congress--approximately $2 billion for fiscal year 2020 and over $3.7 billion in supplemental appropriations for the response to the Coronavirus Disease...

DOT Appropriately Relied on Unsubsidized Carriers in Accordance With Its Policy but Conducted Limited Oversight of the Essential Air Service Communities They Serve

2021
AV2021024
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Airline Deregulation Act of 1978 (ADA) gave airlines the freedom to determine which markets to serve and what fares to charge. However, it also raised concerns that communities with relatively low traffic levels might lose service entirely if carriers shifted their operations to...

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

2021
SA2021025
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe queried and downloaded 88 single audit reports prepared by non-Federal auditors and submitted to the Federal Audit Clearinghouse between January 1, 2021 and March 31, 2021, to identify significant findings related to programs directly funded by the Department of Transportation...

Vulnerabilities in MARAD’s NSMV Program May Hinder Effective Achievement of Program Goals

2021
ZA2021021
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Maritime Administration (MARAD) provides ships from the National Defense Reserve Fleet as training vessels for cadets at the State maritime academies to become licensed mariners. In fiscal year 2015, MARAD began the design of National Security Multi-Mission Vessels (NSMV) to...

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