03/23/2022 |
Department of Transportation |
DOT Does Not Ensure Compliance With All Single Audit Provisions of OMB’s Uniform Guidance |
Audit |
Agency-Wide |
03/14/2022 |
Department of Transportation |
FAA Needs Additional Accountability and Transparency in Reporting Performance Measures and Targets for Major System Investments and Environmental Reviews |
Audit |
Agency-Wide |
02/15/2022 |
Department of Transportation |
Outdated Policies Hinder FHWA's Ability To Oversee Unobligated Emergency Relief Funds |
Audit |
Agency-Wide |
02/09/2022 |
Department of Transportation |
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending December 31, 2021 |
Audit |
Agency-Wide |
01/31/2022 |
Department of Transportation |
Quality Control Review of the Management Letter for the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2021 and 2020 |
Audit |
Agency-Wide |
01/31/2022 |
Department of Transportation |
Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2021 and 2020 |
Audit |
Agency-Wide |
01/31/2022 |
Department of Transportation |
Management Letter Report on the Great Lakes Saint Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2021 and 2020 |
Audit |
Agency-Wide |
01/31/2022 |
Surface Transportation Board |
Quality Control Review of the Management Letter for the Surface Transportation Board's Audited Financial Statements for Fiscal Years 2021 and 2020 |
Audit |
Agency-Wide |
01/12/2022 |
Department of Transportation |
Changes in Requirements and Schedule Delays Contributed to the Termination of the NAS Voice System Contract |
Audit |
Agency-Wide |
11/15/2021 |
Surface Transportation Board |
Quality Control Review of the Independent Auditor’s Report on the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2021 and 2020 |
Audit |
Agency-Wide |