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Source Id
323

NextGen Equipage: ADS-B Out Equipage Rates Are Increasing, but FAA Must Address Airspace Access Issues

2020
AV2020014
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 transportation infrastructure project that requires airspace users to purchase and install new avionics on their aircraft. This includes Automatic Dependent...

Report on a Single Audit of the Commonwealth of Pennsylvania, Harrisburg, PA

2018
SA2018064
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Commonwealth of Pennsylvania's single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated December 13...

Report on a Single Audit of the State of Indiana, Indianapolis, IN

2018
SA2018065
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the State of Indiana's single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated March 28, 2018.What We...

Report on a Single Audit of the Puerto Rico Highways and Transportation Authority, San Juan, PR

2018
SA2018069
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Puerto Rico Highways and Transportation Authority's single audit report for the fiscal year ending June 30, 2016, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report...

Report on a Single Audit of the State of Nebraska, Lincoln, NE

2018
SA2018073
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the State of Nebraska's single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated March 19, 2018.What We...

Report on a Single Audit of the City and County of Honolulu, Honolulu, HI

2018
SA2018080
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the City and County of Honolulu's single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated March 23, 2018...

Report on a Single Audit of the State of Louisiana, Baton Rouge, LA

2018
SA2018081
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the State of Louisiana's single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated March 28, 2018.What We...

Report on a Single Audit of the State of Vermont, Montpelier, VT

2018
SA2018088
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the State of Vermont's single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated March 22, 2018.What We...

Report on a Single Audit of the Puerto Rico Highways and Transportation Authority, San Juan, PR

2019
SA2019034
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Puerto Rico Highways and Transportation Authority's single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report...

Gaps in Internal Controls Impede the Department’s Management of Working Capital Fund Laptops

2020
ZA2020006
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtLaptop computers are an essential and widespread information technology asset at the Department of Transportation (DOT). From fiscal years 2013 to 2017, DOT purchased 5,448 laptops (costing approximately $8.6 million) using the Department’s Working Capital Fund (WCF). Federal...

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