Report on a Single Audit of the Puerto Rico Highways and Transportation Authority, San Juan, PR Read more about Report on a Single Audit of the Puerto Rico Highways and Transportation Authority, San Juan, PR
Quality Control Review of the Independent Auditor’s Report on the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018 Read more about Quality Control Review of the Independent Auditor’s Report on the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018
Gaps in Internal Controls Impede the Department’s Management of Working Capital Fund Laptops Read more about Gaps in Internal Controls Impede the Department’s Management of Working Capital Fund Laptops
Quality Control Review of the Independent Auditor's Report on the Department of Transportation's Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018 Read more about Quality Control Review of the Independent Auditor's Report on the Department of Transportation's Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018
Independent Auditor’s Report on the Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2019 and 2018 Read more about Independent Auditor’s Report on the Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2019 and 2018
Semiannual Report to Congress: April 1, 2019 - September 30, 2019 Read more about Semiannual Report to Congress: April 1, 2019 - September 30, 2019
FTA's Limited Oversight of Grantees' Compliance With Insurance Requirements Puts Federal Funds and Hurricane Sandy Insurance Proceeds at Risk Read more about FTA's Limited Oversight of Grantees' Compliance With Insurance Requirements Puts Federal Funds and Hurricane Sandy Insurance Proceeds at Risk
DOT's Fiscal Year 2020 Top Management Challenges Read more about DOT's Fiscal Year 2020 Top Management Challenges
Quality Control Review of the Independent Auditor's Review of DOT's DATA Act Implementation Read more about Quality Control Review of the Independent Auditor's Review of DOT's DATA Act Implementation
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending August 31, 2019 Read more about Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending August 31, 2019