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Source Id
323

FAA Has Taken Steps To Address ERAM Outages, but Some Vulnerabilities Remain

2019
AV2019004
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Federal Aviation Administration's (FAA) air traffic controllers use the En Route Automation Modernization (ERAM) system to manage over 3 million high-altitude en-route aircraft a month. Because of ERAM's importance to air traffic management, system outages can significantly...

Opportunities Exist for FAA To Strengthen Its Review and Oversight Processes for Unmanned Aircraft System Waivers

2019
AV2019005
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtUnmanned Aircraft Systems (UAS) represent a substantial economic and technological opportunity for the United States. To advance the safe integration of commercial UAS into the National Airspace System (NAS), the Federal Aviation Administration (FAA) published a rule for small UAS...

Independent Auditors' Report on the St. Lawrence Seaway Development Corporation's Financial Statements for Fiscal Years 2018 and 2017

2019
FI2019008
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtIn accordance with the Government Corporation Control Act of 1945, we audited the financial statements of the Saint Lawrence Seaway Development Corporation (SLSDC), a U.S. Government Corporation, as of and for the years ended September 30, 2018, and September 30, 2017.What We...

Quality Control Review of the Independent Auditor's Report on the Federal Aviation Administration's Audited Consolidated Financial Statements for Fiscal Years 2018 and 2017

2019
QC2019009
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe contracted with the independent public accounting firm KPMG LLP to audit the Federal Aviation Administration's (FAA) financial statements as of and for the fiscal years ended September 30, 2018, and September 30, 2017, and to provide a report on internal control over financial...

Quality Control Review of the Independent Auditor's Report on the Department of Transportation's Audited Consolidated Financial Statements for Fiscal Years 2018 and 2017

2019
QC2019010
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe contracted with the independent public accounting firm KPMG LLP to audit the Department of Transportation's (DOT) financial statements as of and for the fiscal years ended September 30, 2018, and September 30, 2017, and to provide a report on internal control over financial...

Quality Control Review of the Independent Auditor's Report on the Department of Transportation's Audited Closing Package Financial Statements for Fiscal Year 2018

2019
QC2019012
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe contracted with the independent public accounting firm KPMG LLP to audit the Department of Transportation's (DOT) closing package financial statements for fiscal year 2018, and to provide a report on internal control over the financial reporting process for closing package...

FAA Remains Several Years Away From a Standardized Controller Scheduling Tool

2019
AV2019013
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Federal Aviation Administration (FAA) employs over 14,000 air traffic controllers to operate 314 air traffic control facilities nationwide. As inefficient facility scheduling can lead to staffing issues and increased overtime costs, in July 2016, FAA and the National Air Traffic...

DOT Has Not Met Federal Targets for Implementing Components of Its Information Security Continuous Monitoring Program

2019
FI2019014
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Office of Management and Budget (OMB) requires Federal agencies to implement Information Security Continuous Monitoring (ISCM), which entails the near real-time detection of cybersecurity risks, threats, and malicious activity. ISCM enables agencies to more effectively address...

Most Public Agencies Comply With Passenger Facility Charge Program Requirements, But FAA Can Improve the Use of Its Oversight Tools

2019
AV2019015
Audit
Department of Transportation OIG
Department of Transportation

We Looked AtCongress created the Passenger Facility Charge (PFC) program in 1990 to provide funding for airports' capital improvement projects and to increase competition between air carriers. While PFCs are local funds, the Federal Aviation Administration (FAA) oversees the program. Since 1990, FAA...

DOT’s Fiscal Year 2019 Top Management Challenges

2019
PT2019006
Top Management Challenges
Department of Transportation OIG
Department of Transportation

As required by law, the Department of Transportation (DOT) Office of Inspector General reports annually on DOT's most significant challenges to meeting its mission. We considered several criteria in identifying ten DOT’s top management challenges for fiscal year 2019, including their impact on...

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