New Audit Announcements

-A A +A
skip-to-content

Review Initiated of the Department of Transportation’s Oversight of Recovery Act Recipient Reporting

Project ID: 
10U3007M000

On December 11, 2009, we initiated a review of the Department of Transportation’s oversight of Recovery Act recipient reporting. The objective of this review is to assess the Department’s oversight of Recovery Act recipient reporting to determine whether, during the first Section 1512 reporting cycle in October 2009, the Department: (1) identified inaccurate data or missing recipient reports; (2) identified the causes(s) of the inaccurate data or missing recipient reports; and (3) mitigated the causes/errors.