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Source Id
323

Opportunities Exist To Improve FRA and Volpe's Acquisition and Use of Oversight Contractors

2019
ZA2019056
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtIn 2009, Congress appropriated $10.5 billion for the Federal Railroad Administration's (FRA) High-Speed Intercity Passenger Rail (HSIPR) Program. To implement the program and fund the HSIPR projects, FRA took on new oversight responsibilities and entered into cooperative agreements...

The Maritime Administration's Information Technology Infrastructure Is at Risk for Compromise

2019
FI2019057
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Maritime Administration's (MARAD) programs promote waterborne transportation and integration with other transportation modes and the viability of the U.S. Merchant Marine. MARAD works in many areas, including ship building and shipping, vessel and port operations, national...

Report on a Single Audit of the Municipality of Anchorage, Anchorage, AK

2019
SA2019061
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Municipality of Anchorage's single audit report for the fiscal year ending 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 January 22...

Report on a Single Audit of the Highways Division, Department of Transportation, State of Hawaii, Honolulu, HI

2019
SA2019059
Audit
Department of Transportation OIG
Department of Transportation

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

Opportunities Exist To Further Strengthen the Security Controls of FAA's Data Communications Program

2018
FI2018059
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtPart of the Federal Aviation Administration's (FAA) efforts to modernize and increase the efficiency of the Nation's aging air traffic system, Data Communications (DataComm) will play an important role in air traffic controller to flight crew communication. Thus, it is critical that...

FAA Has Not Fully Addressed Safety Concerns Regarding the American Airlines Flight Test Program

2018
AV2018060
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtFederal regulations require U.S. air carriers to verify the airworthiness of aircraft following major repairs or maintenance. To perform these maintenance checks, American Airlines (AA) established a flight test program. In February 2017, the Allied Pilots Association (APA)--which...

Quality Control Review of a Single Audit of the Rio Metro Regional Transit District, Albuquerque, NM

2018
QC2018061
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThis report presents the results of our quality control review (QCR) on the single audit that Ricci & Company, LLC performed for the Rio Metro Regional Transit District's (District) fiscal year that ended June 30, 2016. During this period, the District expended approximately $14...

NHTSA's Management of Light Passenger Vehicle Recalls Lacks Adequate Processes and Oversight

2018
ST2018062
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtSince 2008, auto manufacturers have issued dozens of recalls for vehicles equipped with defective airbags manufactured by Takata. To date, 15 fatalities and more than 220 injuries in the United States alone have been linked to the defective airbags. In addition, the National Highway...

Report on a Single Audit of the Wyoming Department of Transportation, Cheyenne, WY

2018
SA2018063
Audit
Department of Transportation OIG
Department of Transportation

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

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

2019
SA2019076
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, 2018, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated March 19...

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