What We Looked AtOn March 15, 2018, a pedestrian bridge under construction at Florida International University (FIU) in Miami, FL, collapsed onto the highway below, resulting in six fatalities and eight injuries. As the FIU project was partially funded by a Transportation Investment Generating Economic Recovery (TIGER) discretionary grant, the Secretary of Transportation asked us to evaluate whether it complied with Federal requirements and specifications. In addition, Senator Bill Nelson, Ranking Member of the Senate Committee on Commerce, Science, and Transportation, asked us to review the implementation and oversight roles of the parties to the TIGER agreement. Accordingly, we announced an initial audit to assess whether the FIU project met Federal and Department of Transportation requirements for the TIGER application, selection, and grant agreement processes in place when the project began. As we continue our work, we will address post-award oversight roles and responsibilities.What We FoundWe did not find any evidence connecting the Office of the Secretary of Transportation's (OST) review and selection of the FIU project grant application in 2013 to the pedestrian bridge collapse in 2018. Decisions on the bridge's design and construction were made after the grant was selected. However, we did observe documentation shortfalls in the review and selection processes. Many of these observations mirror earlier recommendations issued by the Office of Inspector General and the Government Accountability Office, and OST has addressed them. Specifically, OST's documentation of its decisions did not address all the factors included in the guidelines. In addition, OST did not document its justification for changing the FIU project's technical evaluation rating from recommended to highly recommended. Finally, while OST guidelines permit partial funding if the funded components maintain independent utility, OST made changes and reduced funding for the FIU project but did not document how it determined the completed project would be ready for its intended use.Our RecommendationsThis initial report responds to the Secretary's and Senator Nelson's requests and is intended for informational purposes only. We are not making recommendations at this time.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Transportation | Initial Audit of Florida International University Pedestrian Bridge Project--Assessment of DOT's TIGER Grant Review and Selection Processes | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Significant Quality Issues Are Being Identified on Employee Plans Examinations, but Feedback Is Not Always Provided to Examiners | Audit | Agency-Wide | View Report | |
| Peace Corps | Management Challenges FY 2018 | Top Management Challenges | Agency-Wide | View Report | |
| Department of Health & Human Services | The Food and Drug Administration's Policies and Procedures Should Better Address Postmarket Cybersecurity Risk to Medical Devices | Audit | Agency-Wide | View Report | |
| Federal Labor Relations Authority | Evaluation of the Federal Labor Relations Authority Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2018 | Inspection / Evaluation | Agency-Wide | View Report | |
| U.S. Agency for International Development | Audit of Agency for Technical Cooperation and Development Under Multiple USAID Agreements for the Fiscal Year Ended December 31, 2016 | Other |
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| U.S. Agency for International Development | Examination of Costs Claimed for Tetra Tech ES, Inc. for the Fiscal Years Ended December 31, 2008, December 31, 2009, and September 30, 2010 | Other |
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View Report | |
| Architect of the Capitol | Semiannual Report To The Congress April 1, 2018 - September 30, 2018 | Semiannual Report | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | The FDIC’s Information Security Program–2018 | Audit | Agency-Wide | View Report | |
| Department of State | Inspection of the Bureau of Democracy, Human Rights, and Labor | Inspection / Evaluation | Agency-Wide | View Report | |