FAA's Management of and Controls Over Memorandums of Understanding
September 28, 2006
Project ID: AV-2006-074
On September 28, we issued our final report on our follow-up audit of FAA's management and controls over MOUs. The review was conducted at the request of the House Subcommittee on Transportation Appropriations, in the accompanying report for the Department of Transportation's FY 2006 appropriations. Our objective was to determine whether FAA's newly established internal policies and procedures have been effective in improving the Agency's management of and controls over MOUs. We found that the policies and procedures established by FAA in June 2003 have provided the Agency with substantially improved controls over its MOU process.