Department of Transportation

What We Looked AtWe reviewed the Puerto Rico Metropolitan Bus 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, dated...

What We Looked AtWe reviewed the Terre Haute Regional Airport Authority's single audit report for the fiscal year ended December 31, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated...

What We Looked AtWe reviewed the Los Angeles County Metropolitan Transportation Authority's single audit report for the fiscal year ended June 30, 2018, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit...

What We Looked AtWe performed a quality control review (QCR) on the single audit that KPMG LLP performed for the Massachusetts Bay Transportation Authority's (MBTA) fiscal year that ended June 30, 2018. During this period, MBTA expended approximately $353 million from the U.S. Department of...

What We Looked AtWe performed a quality control review (QCR) on the single audit that CliftonLarsonAllen LLP (CLA) performed for the Valley Metro Regional Public Transportation Authority's (Authority) fiscal year that ended June 30, 2018. During this period, the Authority expended approximately $51...

What We Looked AtThe Fixing America's Surface Transportation Act of 2015 (FAST Act) directed the Federal Motor Carrier Safety Administration (FMCSA) to commission the National Academy of Sciences (NAS) to evaluate the methodology and data it uses to identify carriers that are not fit to operate...

What We Looked AtThis report presents the results of our quality control review (QCR) of an audit of the Department of Transportation's (DOT) Enterprise Services Center (ESC) controls. Operating under direction of DOT's Chief Financial Officer, ESC provides financial management services to DOT and...

What We Looked AtThe John A. Volpe National Transportation Systems Center--a component within the Department of Transportation's (DOT) Office of the Assistant Secretary for Research and Technology--serves as an internal resource for research, development, testing, evaluation, analysis, and related...

What We Looked AtPerformance-Based Navigation (PBN) is a top investment priority for the Federal Aviation Administration (FAA) and the aviation industry under the Next Generation Air Transportation System (NextGen). PBN delivers new routes and flight procedures that primarily use satellite-based...

The objective of this report is to summarize key findings identified in 2013 reports and in 2016 followup reports produced by 13 Federal agency Offices of Inspectors General (OIGs) regarding original and derivative classification and Classified National Security Information (CNSI) program management...