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Source Id
323

Quality Control Review on a Single Audit of the San Diego Association of Governments, San Diego, CA

2018
QC2018105
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe performed a quality control review (QCR) on the single audit that Davis Farr LLP performed for the San Diego Association of Governments' (SANDAG) fiscal year that ended June 30, 2017. During this period, SANDAG expended approximately $190 million from the U.S. Department of...

DOT's Fiscal Year 2018 IPERA Compliance Review

2019
FI2019054
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...

FAA Needs To Adopt a Risk-Based, Data-Driven Scheduling Process To Improve the Effectiveness of Its Drug Abatement Inspection Program

2019
AV2019055
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtEffective drug and alcohol testing programs in the transportation industry are critical to ensuring the safety of the traveling public. The National Transportation Safety Board recently highlighted this issue in its 2017-2018 Most Wanted List of Transportation Safety Improvements...

Stronger Guidance and Internal Controls Would Enhance DOT's Management of Highway and Vehicle Safety R&D Agreements

2019
ZA2019051
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtResearch and development (R&D) is vital to advancing technology that can improve vehicle safety. From fiscal years 2012 to 2016, the Federal Highway Administration (FHWA), the National Highway Transportation Safety Administration (NHTSA), and the Office of the Assistant Secretary...

FAA Plans To Modernize Its Outdated Civil Aviation Registry Systems, but Key Decisions and Challenges Remain

2019
AV2019052
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Civil Aviation Registry (The Registry) processes and maintains ownership information on approximately 300,000 private and commercial aircraft and records on almost 1.5 million airmen. The Registry is critical for ensuring aircraft are legally owned, maintained, and operated, and...

Inadequate Data and Guidance Hinder FHWA Force Account Oversight

2019
ST2019053
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Federal Highway Administration (FHWA) oversees more than $40 billion in annual Federal aid for national highway and bridge projects. Federal law requires aid recipients to competitively award contracts for such projects unless some other method is more cost-effective or an...

FTA has an Opportunity To Further Promote Lessons Learned To Enhance the Protection of Rolling Stock at Transit Agencies

2019
ZA2019048
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtHurricane Sandy caused widespread damage to the transportation infrastructure in the mid-Atlantic and northeastern United States in October 2012. This included damage to transit vehicles--buses, vans, cars, railcars, and locomotives, referred to as rolling stock--in the New York...

Several Factors Limit DOT's Ability To Efficiently Utilize Its Office Space

2019
ZA2019049
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtSince 2003, the Government Accountability Office (GAO) has identified Federal real property management as a high-risk area, prompting reform efforts across the Federal Government. The Department of Transportation (DOT), excluding the Federal Aviation Administration (FAA), maintains...

FAA Has Taken Steps To Advance the SENSR Program, but Opportunities and Risks Remain

2019
AV2019050
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Federal Aviation Administration (FAA) depends on a vast but aging network of radars to manage air traffic and weather. FAA has partnered with three other agencies through the Spectrum Efficient National Surveillance Radar (SENSR) program to auction Government-owned...

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