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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, 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...

FAA Has Made Progress in Implementing ASIAS, but Work Remains To Better Predict, Prioritize, and Communicate Safety Risks

2021
AV2021022
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtTo enhance safety, the Federal Aviation Administration (FAA) and the aviation industry use data to proactively detect risks and implement mitigation strategies before accidents and incidents occur. Since 2007, FAA’s Aviation Safety Information Analysis and Sharing (ASIAS) program...

NextGen Benefits Have Not Kept Pace With Initial Projections, but Opportunities Remain To Improve Future Modernization Efforts

2021
AV2021023
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Federal Aviation Administration's (FAA) Next Generation Air Transportation System (NextGen) is a multibillion dollar infrastructure project aimed at modernizing our Nation's aging air traffic system to provide safer and more efficient air traffic management. Since 2006, our...

Gaps in FAA's Oversight of the AIP State Block Grant Program Contribute to Adherence Issues and Increase Risks

2021
AV2021017
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Federal Aviation Administration’s (FAA) Airport Improvement Program (AIP) provides grants to public and private entities to enhance safety and security, maintain infrastructure, increase capacity, and mitigate airport noise. According to FAA, between 2019 and 2023, U.S. airports...

Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending December 31, 2020

2021
SA2021018
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe queried and downloaded 52 single audit reports prepared by non-Federal auditors and submitted to the Federal Audit Clearinghouse between October 1, 2020 and December 31, 2020, to identify significant findings related to programs directly funded by the Department of Transportation...

Inspector General’s Review of the Federal Aviation Administration’s Fiscal Year 2020 National Drug Control Program Activities

2021
FI2021019
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtUnder the Office of National Drug Control Policy (ONDCP) Circular, National Drug Control Program Agency Compliance Reviews, when drug-related obligations total less than $50 million and a full compliance with the Circular would constitute an unreasonable reporting burden, agencies...

Weaknesses in FAA's Certification and Delegation Processes Hindered Its Oversight of the 737 MAX 8

2021
AV2021020
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Federal Aviation Administration (FAA) has historically maintained an excellent safety record. However, two fatal accidents in 2018 and 2019 involving the Boeing 737 MAX 8 raised concerns about FAA's oversight and certification of civilian aircraft manufactured and operated in...

FMCSA Has Not Fully Met Oversight Requirements as It Rebuilds the National Registry of Certified Medical Examiners

2021
ST2021013
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtIn the last 5 years, fatalities in crashes involving large trucks or buses increased by 10.6 percent. As part of its mission, the Federal Motor Carrier Safety Administration (FMCSA) oversees its medical certification program and promotes safety through regulations, policies, and...

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