01/27/2021 |
Department of Transportation |
Quality Control Review of the Management Letter for the Federal Aviation Administration's Audited Consolidated Financial Statements for Fiscal Years 2020 and 2019 |
Audit |
Agency-Wide |
01/13/2021 |
Department of Transportation |
FMCSA Has Not Fully Met Oversight Requirements as It Rebuilds the National Registry of Certified Medical Examiners |
Audit |
Agency-Wide |
01/13/2021 |
Department of Transportation |
PHMSA’s Safety Culture Efforts |
Audit |
Agency-Wide |
12/16/2020 |
Department of Transportation |
DOT Needs To Strengthen Travel Card Program Internal Controls To Minimize Misuse |
Audit |
Agency-Wide |
12/08/2020 |
Department of Transportation |
Weaknesses in FAA’s Supplemental Passenger Restraint System Authorization Process Hinder Improvements to Open-Door Helicopter Operations |
Audit |
Agency-Wide |
12/02/2020 |
Department of Transportation |
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending September 30, 2020 |
Audit |
Agency-Wide |
11/16/2020 |
Department of Transportation |
Quality Control Review of the Independent Auditor's Report on the Department of Transportation's Audited Consolidated Financial Statements for Fiscal Years 2020 and 2019 |
Audit |
Agency-Wide |
11/13/2020 |
Surface Transportation Board |
Quality Control Review of the Independent Auditor’s Report on the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2020 and 2019 |
Audit |
Agency-Wide |
11/13/2020 |
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 2020 and 2019 |
Audit |
Agency-Wide |
11/12/2020 |
Department of Transportation |
Independent Auditor’s Report on the Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2020 and 2019 |
Audit |
Agency-Wide |