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Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2020 and 2019
What We Looked At
Library Item
Date: 01.27.2021
PDF icon FAA Consolidated Financial Statements for FY 2020 and 2019 QCR^01-27-21.pdf
Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2017 and 2016
What We Looked At
Library Item
Date: 02.12.2018
PDF icon QCR of the Management Letter for FAA's Consolidated Financial Statements - FY17 and FY16.pdf
Cost-Accounting Practices of FAA's Terminal Service
We publicly released our audit report regarding FAA’s cost-accounting system for its Terminal Service line of business.
Library Item
Date: 01.21.2003
PDF icon fi2003013.pdf
Management Advisory: Accounting and Financial Reporting of Related Hurricane Costs
We issued a management advisory to the Department recommending improvements in DOT’s oversight of hurricane relief funds.
Library Item
Date: 10.12.2005
PDF icon cc2006001.pdf
ARRA Job Data Reporting for FAA Programs—Lessons Learned for Improving Accuracy and Transparency for Future Job Reporting
On February 10, 2012, we issued a report on job reporting for Federal Aviation Administration (FAA) programs funded through the American Recovery and Reinvestment Act of 2009 (ARRA). We found that FAA met the ARRA requirement to provide reports on
Library Item
Date: 02.10.2012
PDF icon FAA ARRA Programs Report^2-10-12.pdf
FAA Fulfilled Most ARRA Requirements in Awarding Airport Grants
On February 17, 2011 we issued our report on the Federal Aviation Administration's (FAA's) process for awarding American Recovery and Reinvestment Act (ARRA) grants to Airport Improvement Program (AIP) projects.  We initiated this audit after our
Library Item
Date: 02.17.2011
PDF icon ARRA AIP.pdf
Weaknesses in DOT's Suspension and Debarment Program Limit its Protection of Government Funds
On March 18, 2010, the Inspector General testified on the Department of Transportation’s (DOT’s) Suspension and Debarment (S&D) Program.  This testimony was based on the Inspector General's January 7, 2010, audit report
Library Item
Date: 03.18.2010
PDF icon DOT OIG Suspension and Debarment Testimony 3-18-10.pdf
FAA’s Ability To Manage Its National Airspace System Inventory Is Limited by Several Gaps in Its Processes That Remain After Adoption of the Agency’s Current Inventory Management System
What We Looked At
Library Item
Date: 07.12.2021
PDF icon FAA Oversight of NAS Inventory Final Report_07.12.21.pdf
Aviation System Capacity and ATC Modernization excerpt from January 18, 2001 Top DOT Management Challenges report
Library Item
Date: 01.18.2001
PDF icon chap3.pdf

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