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Source Id
323

MARAD’s Policy and Procedures for the Title XI Program’s Application Review Process Do Not Ensure Full Compliance with Requirements

2020
ST2020038
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtTitle XI of the Merchant Marine Act of 1936 established the Maritime Administration’s (MARAD) Federal Ship Financing Program (Title XI), which provides loan guarantees to private companies for ship construction and shipyard modernization. The Fiscal Year 2019 John S. McCain National...

FAA Is Not Remediating STARS Security Weaknesses in a Timely Manner and Contingency Planning Is Insufficient

2020
IT2020039
Audit
Department of Transportation OIG
Department of Transportation

THE DEPARTMENT HAS DETERMINED THAT THIS REPORT CONTAINS SENSITIVE SECURITY INFORMATION (SSI) that is controlled under 49 CFR parts 15 and 1520 to protect Sensitive Security Information exempt from public disclosure. For U.S. Government agencies, public disclosure is governed by 5 U.S.C. 552 and 49...

FAA Has Begun To Update ERAM but Faces Challenges Realizing Full Benefits for Airspace Users

2020
AV2020040
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe National Airspace System (NAS) serves over 44,000 flights a day with over 5,000 aircraft in the sky at peak times. Critical to the NAS's operations are the Federal Aviation Administration's (FAA) 20 Air Route Traffic Control Centers (Centers) that manage high-altitude air...

Timeline of Activities Leading to the Certification of the Boeing 737 MAX 8 Aircraft and Actions Taken After the October 2018 Lion Air Accident

2020
AV2020037
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Federal Aviation Administration (FAA) is responsible for the safety and certification of all civilian aircraft manufactured and operated in the United States. However, two accidents in late 2018 and early 2019 involving Boeing 737 MAX 8 aircraft raised significant safety...

Memorandum to the Secretary: Key Potential Risk Areas for the Department of Transportation in Overseeing CARES Act Requirements

2020
CC2020005DOT
Disaster Recovery Report
Department of Transportation OIG
Department of Transportation
Pandemic

Implementing the Coronavirus Aid, Relief, and Economic Security (CARES) Act is among the Department of Transportation’s (DOT) highest priorities in this time of national emergency. The CARES Act provides DOT with over $36 billion to prevent, prepare for, and respond to COVID-19 across all modes of...

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

2020
SA2020032
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe queried and downloaded 94 single audit reports prepared by non-Federal auditors and submitted to the Federal Audit Clearinghouse between January 1, 2020, and March 31, 2020, to identify significant findings related to programs directly funded by the Department of Transportation...

Quality Control Review on a Single Audit of the Delaware Valley Regional Planning Commission, Philadelphia, PA

2020
QC2020034
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe performed a quality control review (QCR) on the single audit that Baker Tilly Virchow Krause, LLP (Baker Tilly) performed for the Delaware Valley Regional Planning Commission’s (Commission) fiscal year that ended June 30, 2018. During this period, the Commission expended...

Quality Control Review on a Single Audit of the Wyoming Department of Transportation, Cheyenne, WY

2020
QC2020033
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe performed a quality control review (QCR) on the single audit that McGee, Hearne & Paiz, LLP (MHP) performed for the Wyoming Department of Transportation’s (WYDOT) fiscal year that ended September 30, 2018. During this period, WYDOT expended approximately $285 million from the U.S...

Gaps in FHWA’s Guidance and the Florida Division’s Process for Risk-Based Project Involvement May Limit Their Effectiveness

2020
ST2020035
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtAfter the fatal collapse of a pedestrian bridge at Florida International University (FIU) on March 15, 2018, the Secretary of Transportation and the Ranking Member of the Senate Committee on Commerce, Science, and Transportation asked us to review DOT’s oversight role in the FIU...

Changes in Airline Service Differ Significantly for Smaller Communities, but Limited Data on Ancillary Fees Hinders Further Analysis

2020
EC2020036
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtIn 2013 and 2014, reports from the Government Accountability Office (GAO) and the Massachusetts Institute of Technology (MIT) documented a disproportionate decline in commercial air service to smaller communities. Since that time, there have been concerns that small- and medium...

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