Department of Transportation

What We Looked AtWe reviewed the Medallion Foundation'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 18, 2019...

What We Looked AtWe reviewed the Native Village Kluti-Kaah's single audit report for the fiscal year ending September 30, 2016, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated January 2...

What We Looked AtWe reviewed the City of Wolf Point'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 January 31, 2019.What...

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. In addition to...

What We Looked AtWe performed a quality control review (QCR) on the single audit that PricewaterhouseCoopers LLP (PwC) performed for the Metropolitan Transportation Commission's fiscal year that ended June 30, 2017. During this period, the Commission expended approximately $75.7 million from the U.S...

What We Looked AtWe reviewed the Kiowa Tribe of Oklahoma's single audit report for the fiscal year ending June 30, 2014, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated August 23, 2018...

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...

What We Looked AtOn March 15, 2018, a pedestrian bridge under construction at Florida International University (FIU) in Miami, FL, collapsed onto the highway below, resulting in six fatalities and eight injuries. As the FIU project was partially funded by a Transportation Investment Generating...

What We Looked AtAccelerating project delivery has been a longstanding priority for the Department of Transportation (DOT) and is a key part of the most recent reauthorization for surface transportation programs--the Fixing America's Surface Transportation (FAST) Act. The FAST Act includes a number...

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...