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Source Id
323

FAA Has Improved Its Oversight of COVID-19 Relief Funds Despite Implementation Inconsistencies

2025
AV2025025
Audit
Department of Transportation OIG
Department of Transportation
Pandemic

Our Objective(s)To assess FAA's oversight of airport sponsors' compliance with the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act and the American Rescue Plan Act (ARPA) rent relief and economic relief reimbursement eligibility requirements. Why This AuditThe CRRSA Act and...

FAA Has Taken Steps To Prevent and Mitigate Runway Incursions, but Work Remains To Improve Data Analytics and Implement Key Initiatives

2025
AV2025026
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To assess FAA's (1) processes for analyzing data and identifying risks associated with runway incursions, and (2) actions for preventing and mitigating runway incursions at primary commercial service airports. The audit focused on FAA's processes for analyzing runway incursion data...

DOT Can Improve Workforce Planning Procedures and Metrics for Estimating Needs and Assessing Capacity To Deliver IIJA Programs

2025
ST2025017
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To (1) evaluate surface transportation Operating Administrations' processes for identifying positions needed to implement new and expanded Infrastructure Investment and Jobs Act (IIJA) programs and (2) report on those Operating Administrations' progress toward addressing identified...

A More Systematic Approach Is Needed To Identify Potential Anticompetitive Bidding on Federal-Aid Highway Projects

2025
EC2025019
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To inform FHWA's guidance for preventing and detecting anticompetitive practices. Specifically, we (1) assessed competition in procurement for Federal-aid highway projects using statistical methods, (2) provided estimates of the effects on contract costs when certain anticompetitive...

DOT Is Taking Steps To Manage and Secure Its Mobile Devices, but Further Actions Are Needed

2025
IT2025018
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To determine whether DOT has established and implemented effective controls to secure and manage its mobile devices. As part of our review of DOT's mobile device management, we also assessed DOT's processes for maintaining an inventory of mobile devices and monitoring the costs of...

Quality Control Review of the Management Letter for the Federal Aviation Administration's Audited Consolidated Financial Statements for Fiscal Years 2024 and 2023

2025
QC2025020
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To perform a quality control review (QCR) of KPMG LLP's management letter related to the audit of the Federal Aviation Administration's (FAA) consolidated financial statements as of and for the fiscal years ended September 30, 2024, and September 30, 2023. We reviewed KPMG's...

Quality Control Review on a Single Audit of the Port of Portland, Portland, OR

2025
QC2025023
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To determine whether (1) Moss Adams LLP's work complied with the Single Audit Act of 1984, as amended, the Office of Management and Budget's Uniform Guidance and the extent to which we could rely on the auditor's work on the U.S. Department of Transportation's (DOT) major program...

FHWA Lacks Adequate Guidance and Procedures for Its Oversight of Construction Quality Assurance

2025
ST2025022
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s) To evaluate FHWA's construction quality assurance oversight activities. Specifically, we assessed: (1) the 52 FHWA Divisions' oversight of State Department of Transportation (State DOT) construction quality assurance programs, (2) FHWA Headquarters' construction quality assurance...

Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending December 31, 2024

2025
SA2025024
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To evaluate single audit reports uploaded to the Federal Audit Clearinghouse between October 1, 2024 and December 31, 2024, and identify findings that affect directly awarded Department of Transportation (DOT) programs. Why This AuditOIG performs oversight of independent, non-Federal...

Quality Control Review of the Management Letter for the Department of Transportation's Audited Consolidated Financial Statements for Fiscal Years 2024 and 2023

2025
QC2025015
Audit
Department of Transportation OIG
Department of Transportation

Our Objective(s)To perform a quality control review (QCR) of KPMG LLP's management letter related to the audit of DOT's consolidated financial statements as of and for the fiscal years ended September 30, 2024, and September 30, 2023. We reviewed KPMG's management letter, dated November 27, 2024...

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