01/30/2024 |
Department of Transportation |
Quality Control Review of the Management Letter for the Great Lakes St. Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Year 2023 |
Audit |
Agency-Wide |
12/18/2023 |
Department of Transportation |
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 |
Audit |
Agency-Wide |
12/13/2023 |
Department of Transportation |
FAA Has Made Progress Verifying Compliance With Aviation Fuel Tax Requirements, but Challenges Remain With Testing and Enforcement |
Audit |
Agency-Wide |
12/13/2023 |
Department of Transportation |
FAA Addresses Resiliency in IIJA Aviation Programs but Lacks Data and a Framework for Prioritizing Climate Change Projects |
Audit |
Agency-Wide |
11/21/2023 |
Department of Transportation |
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending September 30, 2023 |
Audit |
Agency-Wide |
11/20/2023 |
Department of Transportation |
DOT's Policies and Do Not Pay Portal Use Are Not Sufficient To Comply With the DNP Initiative |
Audit |
Agency-Wide |
11/15/2023 |
Department of Transportation |
Quality Control Review on the Independent Auditor's Report on the Department of Transportation's Audited Consolidated Financial Statements for Fiscal Years 2023 and 2022 |
Audit |
Agency-Wide |
11/14/2023 |
Department of Transportation |
Quality Control Review of the Independent Auditor's Report on the Federal Aviation Administration's Audited Consolidated Financial Statements for Fiscal Years 2023 and 2022 |
Audit |
Agency-Wide |
11/13/2023 |
Department of Transportation |
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 |
Audit |
Agency-Wide |
10/30/2023 |
Department of Transportation |
DOT Needs To Improve Its High-Value Assets Governance Program To Effectively Identify, Prioritize, and Secure Its Most Critical Systems |
Audit |
Agency-Wide |