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Source Id
323

Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending December 31, 2023

2024
SA2024024
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe queried and downloaded 16 single audit reports prepared by non-Federal auditors and submitted to the Federal Audit Clearinghouse between October 1, 2023, and December 31, 2023, to identify significant findings related to programs directly funded by the Department of...

FTA’s Oversight of Federally Funded Real Property Is Insufficient To Ensure Grant Recipients Meet Federal Reporting and Disposal Requirements

2024
FS2024025
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtIn a typical year, the Federal Transit Administration (FTA) awards over $20 billion in grants for transit system development and improvement, including the purchase of real property for bus facilities, bus rapid transit, light rail, heavy rail, and commuter rail projects. Through...

FTA’s Oversight of Its Region 9 Recipients Is Insufficient To Confirm Compliance With CARES Act Funding Requirements

2024
ZA2024026
Audit
Department of Transportation OIG
Department of Transportation
Pandemic

What We Looked At Under the Coronavirus Aid, Relief, and Economic Security (CARES) Act, the Federal Transit Administration (FTA) received $25 billion to help the Nation’s public transit agencies mitigate the impacts of COVID-19. FTA obligated over $4.4 billion of this funding to recipients within...

DOT’s Fiscal Year 2023 Payment Integrity Information Act Compliance Review

2024
FS2024027
Audit
Department of Transportation OIG
Department of Transportation

What We Looked At The Payment Integrity Information Act of 2019 (PIIA) requires agencies to identify, report, and reduce improper payments in programs susceptible to significant improper payments. The act also requires agencies to publish applicable payment integrity information in the materials...

Opportunities Exist To Improve FHWA’s Oversight of STIPs Including Those With IIJA-Funded Projects

2024
ST2024021
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Federal Highway Administration (FHWA) oversees approximately $350 billion appropriated for FHWA programs and activities by the Infrastructure Investment and Jobs Act (IIJA) of 2021. To ensure proper planning and budgeting, each State Department of Transportation (State DOT) must...

Quality Control Review on a Single Audit of the Metropolitan Transit Authority, Nashville, TN

2024
QC2024022
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtIn 2023, we conducted a quality control review (QCR) of Crosslin PLLC’s single audit of the Metropolitan Transit Authority (MTA) of Nashville, TN, for the fiscal year that ended June 30, 2022 (OIG Report Number QC2023046, dated September 25, 2023). In that QCR, we found that...

FAA’s Report on Air Traffic Modernization Presents an Incomplete and Out-of-Date Assessment of NextGen

2024
AV2024023
Audit
Department of Transportation OIG
Department of Transportation

What We Looked At Section 502 of the Federal Aviation Administration (FAA) Reauthorization Act of 2018 mandated that FAA report on the Agency’s progress in implementing Next Generation Air Transportation System (NextGen) programs and that Department of Transportation (DOT) Office of Inspector...

A Review of Pandemic Relief Funding and How It Was Used In Six U.S. Communities: Springfield, Massachusetts

2024
PRAC-2024-04
Other
Pandemic Response Accountability Committee
Department of the Treasury
Department of Agriculture
Department of Health & Human Services
Department of Transportation
Department of Labor
Department of Housing and Urban Development
Department of Homeland Security
Department of Education
Pandemic

To learn how communities across the nation responded to the pandemic, we initiated a multi-part review of six communities—two cities, two rural counties, and two Tribal reservations. This report is the first community-specific report and focuses on our work in Springfield, Massachusetts, where we...

FRA Lacks Written Procedures and Formal Planning for Oversight of Railroad Hours of Service Compliance and the Passenger Railroad Fatigue Management Requirements

2024
ST2024020
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe Federal Railroad Administration’s (FRA) recent data show that human factors, which include fatigue, remain the leading cause of reportable non-grade crossing train accidents. In particular, the rate of human factor-caused train accidents reached a 14-year high of 1.43 per...

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