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Audit Initiated of DOT’s Fiscal Year 2020 Implementation of the Payment Integrity Information Act of 2019
For fiscal year 2019, the Department of Transportation (DOT) reported approximately $45 billion in payments for programs and activities susceptible to significant improper payments, and estimated $396 million in improper payments.
Library Item
Date: 11.24.2020
PDF icon DOT FY 2020 Implementation of the Payment Integrity Information Act of 2019 Audit Announcement^11-24-20.pdf
Audit Initiated of FAA’s Evaluation of Pilot Mental Health
The Federal Aviation Administration (FAA) is responsible for evaluating the psychological health of airline pilots. In March 2015, Germanwings Flight 9525 crashed in the Alps, killing all 150 people on board.
Library Item
Date: 11.17.2020
PDF icon FAA Pilot Mental Health Audit Announcement^11-17-20.pdf
Audit Initiated of FAA’s Performance Measures and Targets for Major System Investments and Efforts To Expedite the Environmental Review Process
The Federal Aviation Administration (FAA) is responsible for managing and operating the busiest and most complex airspace system in the world.
Library Item
Date: 11.16.2020
PDF icon FAA Performance Measures Audit Announcement.pdf
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
What We Looked At
Library Item
Date: 11.16.2020
PDF icon QCR DOT FY 2020 Financial Statements.pdf
Operator of Charter Bus Company Suspended
On November 16, 2020, the Federal Motor Carrier Safety Administration (FMCSA) suspended and proposed the debarment of Yat Kuen Chan, a consultant for passenger bus charter company L&W Travel Inc. (L&W).  
Library Item
Date: 11.16.2020
Quality Control Review of the Independent Auditor’s Report on the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2020 and 2019
What We Looked At
Library Item
Date: 11.13.2020
PDF icon QCR STB FY 2020 Financial Statements^11-13-20.pdf
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
What We Looked At
Library Item
Date: 11.13.2020
PDF icon QCR FAA FY 2020 Financial Statements^11-13-20.pdf
Audit Initiated of Security Controls for FTA’s Financial Management Systems That Support CARES Act Funding
The national transportation system supports the American economy by facilitating jobs, businesses, and our way of life. However, the transportation industry has been seriously impacted by the current coronavirus disease pandemic.
Library Item
Date: 11.12.2020
PDF icon FTA Financial Management CARES Act^11-12-20.pdf
Independent Auditor’s Report on the Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2020 and 2019
What We Looked At
Library Item
Date: 11.12.2020
PDF icon SLSDC FY 2020-2019 Financial Statements Audit Final Report^11-12-20.pdf
New York Man Sentenced in Amtrak Ticketing Fraud Scheme
On November 12, 2020, the U.S.
Library Item
Date: 11.12.2020

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