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Source Id
323

FHWA Needs To Clarify Roles and Processes for Approving and Monitoring Public-Private Partnerships

2019
ST2019019
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtRising demands on the transportation system and constraints on public resources have led to greater private sector involvement in constructing highway infrastructure through public-private partnerships (P3s). The use of P3s marks a shift away from traditional ways of procuring and...

FHWA Lacks Adequate Oversight and Guidance for Engineer's Estimates

2019
ST2019020
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtEach year, the Federal Highway Administration (FHWA) oversees more than $40 billion in Federal funding for highway and bridge projects across the United States. For each project, a State Department of Transportation (State DOT) develops a conceptual cost estimate that is refined...

Inspector General Review of NHTSA's Fiscal Year 2018 Drug Control Funds and Performance Summary Reporting

2019
FI2019022
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtUnder the Office of National Drug Control Policy (ONDCP) Circular Accounting of Drug Control Funding and Performance Summary (Circular), when drug-related obligations total less than $50 million and a detailed accounting would be an unreasonable burden, agencies may submit...

FISMA 2018: DOT's Information Security Program and Practices

2019
FI2019023
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Federal Information Security Management Act of 2002 (FISMA), as amended, requires inspectors general to conduct annual reviews of their agencies' information security programs and report the review results to the Office of Management and Budget (OMB). DOT's operations rely on...

FAA Has Made Progress But Additional Actions Remain To Implement Congressionally Mandated Cyber Initiatives

2019
AV2019021
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtFAA manages air traffic control operations through a complex network of information systems and air traffic control facilities. Cyber-based threats are rapidly evolving and could threaten the connectivity of this complex aviation infrastructure. In 2016, Congress passed the FAA...

Quality Control Review of the Management Letter for the Department of Transportation's Audited Consolidated Financial Statements for Fiscal Years 2018 and 2017

2019
QC2019024
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 2018 and 2017. In addition...

Report on a Single Audit of the Massachusetts Bay Transit Authority, Boston, MA

2019
SA2019028
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Massachusetts Bay Transportation Authority'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...

Report on a Single Audit of the City of Columbus, Columbus, IN (2016)

2019
SA2019026
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the City of Columbus's single audit report for the fiscal year ending December 31, 2016, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated October 11, 2018.What...

Report on a Single Audit of the City of Columbus, Columbus, IN (2017)

2019
SA2019027
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the City of Columbus'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 October 11, 2018.What...

Report on a Single Audit of the Frankfort Airport Authority, Frankfort, IN

2019
SA2019031
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Frankfort Airport Authority's single audit report for the fiscal year ending December 31, 2012, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated July 29...

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