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Weaknesses in FAA’s Certification and Delegation Processes Hindered Its Oversight of the 737 MAX 8
What We Looked At
Library Item
Date: 02.23.2021
PDF icon FAA Certification of 737 MAX Boeing II Final Report^2-23-2021.pdf
Audit Initiated of FAA’s Award and Oversight of CARES Act Funds
The Coronavirus Aid, Relief, and Economic Security (CARES) Act designated $10 billion to the Federal Aviation Administration (FAA) to support continuing operations at U.S.
Library Item
Date: 02.19.2021
PDF icon FAA Award and Oversight CARES Act Funds Audit Announcement^02-19-21.pdf
Inspector General’s Review of the Federal Aviation Administration’s Fiscal Year 2020 National Drug Control Program Activities
What We Looked At
Library Item
Date: 02.17.2021
PDF icon FAA’s Fiscal Year 2020 Drug Control Program Compliance Review^02-17-21.pdf
Audit Initiated of DOT's Consolidated Financial Statements for 2021 and 2020
In accordance with the Chief Financial Officers Act of 1990, we are initiating an audit of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2021 and 2020.
Library Item
Date: 02.12.2021
PDF icon DOT FY2021 Financial Statements Audit Announcement^02-12-21.pdf
Audit Initiated of FAA's Consolidated Financial Statements for 2021 and 2020
In accordance with the Chief Financial Officers Act of 1990, we are initiating an audit of the Federal Aviation Administration’s (FAA) consolidated financial statements for fiscal years 2021 and 2020.
Library Item
Date: 02.11.2021
PDF icon FAA FY2021 Financial Statements Audit Announcement^02-11-21.pdf
Audit Initiated of DOT’s Compliance with the Digital Accountability and Transparency Act
The Digital Accountability and Transparency Act of 2014 (DATA Act) requires the establishment of governmentwide data standards for financial data such as Federal agency expenditures, contracts, loans, and grant programs.
Library Item
Date: 02.11.2021
PDF icon DOT FY2021 DATA Act Audit Announcement^02-11-21.pdf
Audit Initiated of DOT's Enterprise Services Center
As a Federal service provider, the Department of Transportation (DOT) offers a range of business services to its Operating Administrations and other Federal organizations through its Enterprise Services Center (ESC).
Library Item
Date: 02.10.2021
PDF icon DOT Enterprise Services Center Audit Announcement^02-10-21.pdf
Gaps in FAA's Oversight of the AIP State Block Grant Program Contribute to Adherence Issues and Increase Risks
What We Looked At
Library Item
Date: 02.10.2021
PDF icon FAA Oversight of the AIP State Block Grant Program Final Report - 02.10.2021.pdf
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending December 31, 2020
What We Looked At
Library Item
Date: 02.10.2021
PDF icon DOT Single Audit Summary Report for Oct-Dec 2020^02-10-21.pdf
FAA Debars Alaska Company and Owner
On February 9, 2021, the Federal Aviation Administration debarred Forest Kirst and his company, Kirst Aviation, from participating in Federal contracting for 3 years. The debarment will end on December 1, 2023.
Library Item
Date: 02.09.2021

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