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Quality Control Review on a Single Audit of the Metropolitan Transportation Commission, San Francisco, CA
What We Looked At
Library Item
Date: 02.13.2019
PDF icon QCR Metro Trans Commission San Francisco, CA.pdf
Report on a Single Audit of the Kiowa Tribe of Oklahoma, Carnegie, OK
What We Looked At
Library Item
Date: 02.13.2019
PDF icon Action Memo Kiowa Tribe.pdf
Audit Initiated of the Surface Transportation Board’s Information Security Program and Practices for Fiscal Year 2019
The Federal Information Security Modernization Act of 2014 (FISMA) requires agencies to implement information security programs.
Library Item
Date: 02.06.2019
PDF icon Announcement Letter - QCR of FY 2019 STB^02.06.2019.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 the Enterprise Services Center (ESC).
Library Item
Date: 02.06.2019
PDF icon Announcement Letter - 2019 SSAE ESC^02.06.2019.pdf
Audit Initiated of DOT's Fiscal Years 2019 and 2018 Consolidated Financial Statements
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 2019 and 2018.
Library Item
Date: 02.06.2019
PDF icon Audit Annoucement - 2019 DOT Financial Statements.pdf
Audit Initiated of FAA's Fiscal Years 2019 and 2018 Consolidated Financial Statements
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 2019 and 2018.
Library Item
Date: 02.06.2019
PDF icon Audit Announcement - 2019 FAA Financial Statements.pdf
Letter to OMB on DOT Status of Charge Card Open Recommendations
The Government Charge Card Abuse Prevention Act of 2012 requires us to report to the Office of Management and Budget (OMB) on the Department of Transportation’s (DOT) implementation of recommendations made to address findings from audits of DOT ch
Library Item
Date: 01.31.2019
PDF icon Annual Letter to OMB on Charge Card Open Recs 1-31-2019 Final.pdf
Former Delaware Manufacturing Company Executives Charged in Amtrak Bribery Scheme
On January 11 and January 28, 2019, Donald Scott Crothers and John Gonzales, respectively, were charged via informations filed in U.S.
Library Item
Date: 01.28.2019
California Trucking Company Charged With Illegal Transport of Hazardous Materials
On January 23, 2019, Wiley Sanders Truck Lines (Wiley Sanders) was charged by information in U.S.
Library Item
Date: 01.23.2019
Former PennDOT Executive Sentenced for Accepting Bribes
On January 22, 2019, Nicholas Martino, a former assistant district executive at the Pennsylvania Department of Transportation (PennDOT) District 6, was sentenced in Montgomery County Magisterial District Court 38-1-25, Bridgeport, Pennsylvania,
Library Item
Date: 01.22.2019

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