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Source Id
323

FTA Does Not Effectively Assess Security Controls or Remediate Cybersecurity Weaknesses To Ensure the Proper Safeguards Are in Place To Protect Its Financial Management Systems

2022
IT2022005
Audit
Department of Transportation OIG
Department of Transportation
Pandemic

What We Looked AtThe Coronavirus Aid, Relief, and Economic Security (CARES) Act of 2020 set up appropriations to support executive agency operations during the COVID-19 pandemic. The Federal Transit Administration (FTA) has received nearly $70 billion in CARES Act and other COVID-19 relief...

FMCSA’s IT Infrastructure Is at Risk of Compromise

2022
IT2022003
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Federal Motor Carrier Safety Administration (FMCSA) regulates and oversees the safety of commercial motor vehicles. It partners with other agencies and the motor carrier industry to conduct this work. The Agency uses 13 web-based applications to aid vehicle registration...

FAA Lacks Effective Oversight Controls To Determine Whether American Airlines Appropriately Identifies, Assesses, and Mitigates Aircraft Maintenance Risks

2022
AV2022004
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtAmerican Airlines, one of the world’s largest commercial air carriers, has not experienced a fatal accident in nearly two decades. Despite this safety record, reports of potentially unsafe maintenance practices have raised concerns about the Federal Aviation Administration’s (FAA)...

Quality Control Review of the Independent Auditor’s Report on the Assessment of DOT’s Information Security System Program and Practices

2022
QC2022006
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThis report presents the results of our quality control review (QCR) of an audit of the Department of Transportation’s (DOT) information security program and practices. The Federal Information Security Modernization Act of 2014 (FISMA) requires agencies to develop, implement, and...

MARAD’s Ability To Achieve Cost-Effective USMMA Contracts Is Compromised by Several Management Control Weaknesses

2022
ZA2022008
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe United States Merchant Marine Academy (USMMA) is a Federal service academy operated by the Maritime Administration (MARAD). Its mission is to graduate exemplary leaders committed to serve the Nation’s security, marine transportation, and economic needs. In support of its mission...

DOT's Fiscal Year 2022 Top Management Challenges

2022
PT2022007
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 2022, including their impact on safety, documented...

Quality Control Review of the Independent Auditor’s Report on DOT’s Enterprise Services Center

2021
QC2021038
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThis report presents the results of our quality control review (QCR) of an audit of the Department of Transportation’s (DOT) Enterprise Services Center (ESC) controls. ESC provides financial management services to DOT and other agencies, and operates under the direction of DOT’s...

FAA Faces Challenges in Tracking Its Acquisition Workforce and Ensuring Compliance With Training, Certification, and Warrant Requirements

2021
ZA2021037
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtBetween fiscal years 2013 and 2018, the Federal Aviation Administration (FAA) awarded over $17 billion in contracts. Within FAA, three key categories of acquisition professionals work together to award and manage contracts critical to meeting the mission of the agency: Contracting...

FAA Is Taking Steps to Properly Categorize High-Impact Information Systems but Security Risks Remain Until High Security Controls Are Implemented

2021
IT2021033
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtAs the Federal Aviation Administration’s (FAA) operational arm, Air Traffic Organization (ATO) is responsible for providing safe and efficient air navigation services in U.S. controlled airspace. ATO provides air navigation services in over 17 percent of the world’s airspace and...

FAA Can Increase Its Inspector Staffing Model’s Effectiveness by Implementing System Improvements and Maximizing Its Capabilities

2021
AV2021034
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtMuch of the Federal Aviation Administration’s (FAA) safety oversight work is performed by its aviation safety inspector workforce, whose responsibilities include overseeing the maintenance practices of air carriers and other operators, certifying the airworthiness of new aircraft...

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