|
08/28/2024 |
Department of Transportation |
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending June 30, 2024 |
Audit |
Agency-Wide |
|
08/21/2024 |
Department of Transportation |
GLS Lacks Effective Controls To Reliably Estimate Seaway Infrastructure Program Costs |
Audit |
Agency-Wide |
|
08/21/2024 |
Department of Transportation |
Quality Control Review of the Independent Service Auditors’ Report on DOT’s Enterprise Services Center’s System Organization and Controls |
Audit |
Agency-Wide |
|
08/14/2024 |
Department of Transportation |
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending March 31, 2024 |
Audit |
Agency-Wide |
|
07/31/2024 |
Department of Transportation |
FTA’s Oversight of SEPTA’s Compliance With Buy America Rolling Stock Requirements Faced Several Challenges |
Audit |
Agency-Wide |
|
07/31/2024 |
Multiple Agencies |
A Review of Pandemic Relief Funding and How It Was Used In Six U.S. Communities: Coeur d’Alene, Idaho |
Other |
Agency-Wide |
|
07/23/2024 |
Department of Transportation |
FAA’s Acquisition and Fiscal Law Division’s Work Environment Impacts Its Ability To Provide Legal Advice in Support of a Safe National Airspace System |
Audit |
Agency-Wide |
|
07/17/2024 |
Department of Transportation |
FAA Has Begun To Deploy TFDM, but Cost Growth Has Resulted in Significant Program Changes and Delayed Benefits |
Audit |
Agency-Wide |
|
07/03/2024 |
Department of Transportation |
DOT’s Working Capital Fund Oversight and Management Are Insufficient To Achieve Cost Recovery for IT Services |
Audit |
Agency-Wide |
|
06/12/2024 |
Department of Transportation |
Quality Control Review on a Single Audit of the Wayne County Airport Authority, Detroit, MI |
Audit |
Agency-Wide |