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Some Deficiencies Exist in DOT’s Enforcement and Oversight of Certification and Warrant Authority for Its Contracting Officers
In fiscal year 2014, the Department of Transportation (DOT) obligated $2 billion on contracts. DOT’s contracting officers (CO) are responsible for awarding and managing a significant portfolio of contracts.
Two Defendants Charged With Conspiring To Produce And Transfer Without Lawful Authority Identification
On January 29, 2014, the FHWA suspended and proposed the debarment of Matthew Williams and Clear Span Construction Products (Clear Span) in response to charges filed against them for fraud related to the falsification of bridge deck plans and engi
Management Advisory: Suspended or Debarred Firms Are Listed on State DBE Directories as Eligible for DBE Participation
On September 24, 2013, we issued a management advisory to inform the Department of Transportation of an issue related to our recent audit of the Department’s Disadvantaged Business Enterprises (DBE) program and our ongoing audit of the Suspension
On March 6, we issued our report on opportunities for FHWA to free up unneeded funds on highway projects in five states affected by Hurricanes Katrina and Rita (Alabama, Florida, Louisiana, Mississippi, and Texas).
On March 31, 2014, the Federal Highway Administration suspended and proposed debarment of Paul Hunt Rose, general manager of Hercules Customs Iron, in Walkersville, Maryland, for altering a steel certification document.
On January 6, 2011, we issued our final report on the Federal Highway Administration's (FHWA) National Review Teams (NRT). Our objective was to evaluate the effectiveness of the NRTs in conducting national oversight and mitigating risks posed by
Weaknesses in the Department’s Disadvantaged Business Enterprise Program Limit Achievement of Its Objectives
On April 23, 2013, we issued our final report on the Department of Transportation’s (DOT) administration of its Disadvantaged Business Enterprise (DBE) Program.
FRA Can Improve Highway-Rail Grade Crossing Safety by Ensuring Compliance With Accident Reporting Requirements and Addressing Sight Obstructions
On May 3, 2007, we issued our fourth audit report on the Federal Railroad Administration's (FRA) activities to oversee safety at the Nation's highway-rail grade crossings (grade crossings).
On June 27, a U.S. District Court judge in Los Angeles, CA sentenced Aaron Matthew Davis of Los Angeles to five years probation and 500 hours of community service for illegally transporting 4,350 pounds of explosive fireworks without 7