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Source Id
323

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...

Quality Control Review of the Management Letter for DOT's Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018

2020
QC2020025
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThis report presents the results of our quality control review (QCR) of KPMG LLP’s management letter related to the audit it conducted, under contract with us, of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2019 and 2018. In addition...

Quality Control Review of the Management Letter for FAA's Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018

2020
QC2020024
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThis report presents the results of our quality control review (QCR) of KPMG LLP’s management letter related to the audit it conducted, under contract with us, of the Federal Aviation Administration’s (FAA) consolidated financial statements for fiscal years 2019 and 2018. In...

FAA Lacks Sufficient Security Controls and Contingency Planning for Its DroneZone System

2020
IT2020027
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtIn 2012, Congress directed the Federal Aviation Administration (FAA) to develop a plan for the safe integration of unmanned aircraft systems (UAS)—also known as drones—into the National Airspace System. As part of its integration and oversight of UAS, FAA compiles data in its UAS...

DOT's Fiscal Year 2019 IPERA Compliance Review

2020
FS2020029
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Improper Payments Elimination and Recovery Act (IPERA) requires Federal agencies to report improper payment estimates for all programs identified as susceptible to significant improper payments. It requires agencies to limit improper payments to less than 10 percent of their...

Contract Towers Are More Cost Effective Than Comparable FAA Towers and Have Similar Safety Records

2020
AV2020028
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtEstablished in 1982 at 5 low-activity control towers, the Federal Aviation Administration’s (FAA) Contract Tower (FCT) Program currently consists of 254 contract towers in 46 states operated by 3 contractors and the Air National Guard. Managing about 28 percent of the Nation’s air...

PHMSA Has Incomplete Guidance for Evaluating the Siting of Proposed Liquefied Natural Gas Facilities and Monitoring State Pipeline Safety Programs

2020
ST2020031
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Pipeline and Hazardous Materials Safety Administration (PHMSA) is responsible for determining whether proposed and existing liquefied natural gas (LNG) facilities meet Federal safety standards. According to the U.S. Energy Information Administration, LNG exports from the United...

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