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Source Id
323

Inspector General Review of FAA's Fiscal Year 2019 Drug Control Funds and Performance Summary Reporting

2020
FI2020017
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtUnder the Office of National Drug Control Policy (ONDCP) Circular, Accounting of Drug Control Funding and Performance Summary (Circular), when drug-related obligations total less than $50 million and a detailed accounting would be an unreasonable burden, agencies may submit...

Inspector General Review of the National Highway Traffic Safety Administration's Fiscal Year 2019 Drug Control Funds and Performance Summary Reporting

2020
FI2020018
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtUnder the Office of National Drug Control Policy (ONDCP) Circular Accounting of Drug Control Funding and Performance Summary (Circular), when drug-related obligations total less than $50 million and a detailed accounting would be an unreasonable burden, agencies may submit...

Risk Assessment of DOT’s Grant Closeout Process

2020
CC2020001
Audit
Department of Transportation OIG
Department of Transportation

Enacted in January 2016, the Grants Oversight and New Efficiency Act requires Federal agencies to report to Congress and the Department of Health and Human Services on open grant and cooperative agreement awards whose periods of performance have been expired for at least 2 years, and take...

FAA Needs To Improve Oversight and Enhance Transparency in Its Franchise Fund

2020
FI2020012
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Federal Aviation Administration (FAA) Administrative Services Franchise Fund is a Government-run, fee-for-service organization that aims to foster competition, increase efficiency, and reduce costs across the Federal Government. The Fund has six service organizations and...

FAA Needs To Improve Its Oversight To Address Maintenance Issues Impacting Safety at Allegiant Air

2020
AV2020013
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtAllegiant Air—the Nation’s 11th largest passenger airline—grew faster than the airline industry as a whole in 2018 by carrying approximately 14 million passengers. However, incidents at this air carrier—including a series of in-flight engine shutdowns, aborted takeoffs, and...

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...

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