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Source Id
323

Quality Control Review on a Single Audit of Greater Orlando Aviation Authority, Orlando, FL

2024
QC2024017
Audit
Department of Transportation OIG
Department of Transportation

What We LookedWe performed a quality control review (QCR) on the single audit that MSL CPAs and Advisors performed for the Greater Orlando Aviation Authority’s (GOAA) fiscal year that ended September 30, 2022. During this period, GOAA expended approximately $178 million from U.S. Department of...

FAA Did Not Fully Follow Its Processes When Awarding and Administering CARES Act-Funded Airport Development Grants and Contracts

2024
ZA2024018
Audit
Department of Transportation OIG
Department of Transportation
Pandemic

What We Looked At The Coronavirus Aid, Relief, and Economic Security (CARES) Act provided the Federal Aviation Administration (FAA) with $10 billion in funding, including about $525 million for airport development expenses. FAA distributed these funds through its Airport Improvement Program (AIP)...

FAA’s Information Technology and Telecommunications Contracting Practices Limit Best Value Outcomes

2024
ZA2024019
Audit
Department of Transportation OIG
Department of Transportation

What We Looked At Each year, the Federal Aviation Administration (FAA) procures billions of dollars in information technologies (IT) and telecommunications (telecom) products and services in support of its mission to provide the safest and most efficient aerospace system in the world. For fiscal...

Quality Control Review of the Management Letter for the Great Lakes St. Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Year 2023

2024
QC2024014
Audit
Department of Transportation OIG
Department of Transportation

What We Looked At This report presents the results of our quality control review of Allmond & Company LLC’s (Allmond) management letter for its audit, conducted under contract with us, of the Great Lakes St. Lawrence Seaway Development Corporation’s (GLS) financial statements for fiscal year 2023...

Quality Control Review of the Management Letter for the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2023 and 2022

2024
QC2024016
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThis report presents the results of our quality control review of KPMG LLP’s management letter for its audit, conducted under contract with us, of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2023 and 2022. The management letter...

Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2023 and 2022

2024
QC2024015
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThis report presents the results of our quality control review (QCR) of the management letter that KPMG issued on its audit, under contract with us, of the Federal Aviation Administration’s (FAA) consolidated financial statements for fiscal years 2023 and 2022. This management...

FAA Has Made Progress Verifying Compliance With Aviation Fuel Tax Requirements, but Challenges Remain With Testing and Enforcement

2024
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtSince 2014, the Federal Aviation Administration’s (FAA) Airport Improvement Program has obligated more than $3.18 billion to eligible airports each fiscal year for airport development and planning. At the direction of Congress, FAA published its Policy and Procedures Concerning the...

FAA Addresses Resiliency in IIJA Aviation Programs but Lacks Data and a Framework for Prioritizing Climate Change Projects

2024
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtExtreme weather events, including those potentially caused by effects of climate change, are a source of major disruptions to the National Airspace System (NAS). In November 2021, Congress passed the Infrastructure Investment and Jobs Act (IIJA) authorizing $25 billion to the...

OST Complied With Federal Regulations, Policies, and Procedures Regarding Executive Travel on DOT Aircraft, but FAA Needs To Enhance Controls for Updating Flight Hour Rates

2024
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe U.S. Department of Transportation (DOT) has a fleet of 38 aircraft that are operated and maintained by the Federal Aviation Administration’s (FAA) Flight Program Operations within the Air Traffic Organization. FAA uses these aircraft for a variety of missions, including critical...

Quality Control Review on the Independent Auditor's Report on the Great Lakes St. Lawrence Seaway Development Corporation's Audited Financial Statements for Fiscal Years 2023 and 2022

2024
QC2024005
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe contracted with the independent public accounting firm Allmond & Company LLC (Allmond) to audit the Great Lakes St. Lawrence Seaway Development Corporation’s (GLS) financial statements as of and for the fiscal year ended September 30, 2023; provide an opinion on those financial...

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