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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Develop and implement policies and procedures to standardize and enforce provisions of Tower Operating Agreement OTAs as a condition of providing air traffic control services, including: a. A procedure to provide for periodic inspections of the tower environment to detect problems that have an impact on FAA contract controllers and respond to them; b. Requiring all airport sponsors to sign Tower Operating Agreements.
Recommendation Number
8
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
Associated Report Details
Submitting OIG
Report Title
DOT and FAA Lack Adequate Controls Over Their Use and Management of Other Transaction Agreements
Report Submitting OIG-Specific Report Number
ZA2017098
Report Date Issued
Monday, September 11, 2017
Report Agency Reviewed / Investigated
Report Questioned Costs
$19,000
Report Funds for Better Use
$2,200,000