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Source Id
323

FAA’s Acquisition and Fiscal Law Division’s Work Environment Impacts Its Ability To Provide Legal Advice in Support of a Safe National Airspace System

2024
AV2024032
Audit
Department of Transportation OIG
Department of Transportation

What We Looked At The Office of Inspector General (OIG) maintains a hotline for receiving allegations of fraud, waste, abuse, or mismanagement affecting U.S. Department of Transportation (DOT) programs or operations. OIG received a hotline complaint alleging a hostile work environment in the Federal...

FTA’s Oversight of SEPTA’s Compliance With Buy America Rolling Stock Requirements Faced Several Challenges

2024
ZA2024033
Audit
Department of Transportation OIG
Department of Transportation

What We Looked At In 2017, the Southeastern Pennsylvania Transportation Authority (SEPTA) awarded a $138 million contract to the state-owned China Railway Rolling Stock MA Corporation (CRRC MA) for 45 passenger railcars. In 2022, three then-ranking Members of the House Transportation and...

Quality Control Review on a Single Audit of the City of Bellevue, Bellevue, WA

2024
QC2024028
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe performed a quality control review (QCR) on the single audit that the Office of the Washington State Auditor/State Auditor's Office (SAO) performed for the City of Bellevue’s fiscal year that ended December 31, 2022. During this period, the City expended approximately $35.6...

Quality Control Review on a Single Audit of the Wayne County Airport Authority, Detroit, MI

2024
QC2024029
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe performed a quality control review (QCR) on the single audit that Plante & Moran, PLLC performed for the Wayne County Airport Authority’s (WCAA) fiscal year that ended December 31, 2022. During this period, WCAA expended approximately $75.4 million from U.S. Department of...

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...

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