DOT and FAA Lack Adequate Controls Over Their Use and Management of Other Transaction Agreements

Date Issued

Monday, September 11, 2017

Submitting OIG

Department of Transportation OIG

Agencies Reviewed/Investigated

Department of Transportation

Report Number

ZA2017098

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

$19,000

Funds for Better Use

$2,200,000

Hide this report from display

Yes

Open Recommendations

This report has 1 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use	Additional Details
14	Yes	$0	$0
Update the Financial Assistance Guidance Manual and other policies to reflect current authorities and oversight needs for OTAs, and clarify which provisions of the manual and other policies apply to these agreements.