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FRA Lacks Sufficient Oversight Controls To Consistently Assess Conductor Certification Compliance
What We Looked At
Library Item
Date: 09.28.2020
PDF icon FRA Conductor Certification Compliance Final Report^09-28-20.pdf
Audit Initiated of FRA’s Oversight of Conductor Certification Programs
In 2012, as required by the Rail Safety Improvement Act (RSIA) of 2008, the Federal Railroad Administration (FRA) issued a rule for the certification of conductors to ensure that only people who meet minimum Federal safety standards serve as condu
Library Item
Date: 10.09.2019
PDF icon FRA Conductor Certification Announcement.pdf
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.
Library Item
Date: 04.09.2015
PDF icon DOT Contracting Officer Certification and Warrant Requirements Final Report^4-9-15.pdf
Quarterly Report on Amtrak Financial Status
As required by Congress, we publicly issued our third quarterly assessment of the savings Amtrak has achieved from operational reforms.
Library Item
Date: 07.28.2006
PDF icon Final_July_Amtrak_Quarterly_Report.pdf
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
Library Item
Date: 09.26.2013
PDF icon DBE Management Advisory.pdf
Budget and Management Challenges Facing the Department of Transportation
On March 16, 2016, the Inspector General testified before the Senate Committee on Appropriations, Subcommittee on Transportation, Housing and Urban Development, and Related Agencies, on budget and management challenges facing the Department of Tra
Library Item
Date: 03.16.2016
PDF icon DOT OIG Budget Statement_March 16.pdf
Top Management Challenges Facing the Department of Transportation
On March 15, 2016, the Inspector General testified before the House Committee on Appropriations, Subcommittee on Transportation, Housing and Urban Development, and Related Agencies, on the top management challenges facing the Department of Transpo
Library Item
Date: 03.15.2016
PDF icon DOT OIG statement for THUD_March 15.pdf
DOT's FY 2016 Top Management Challenges
We issued our annual report on the top management challenges facing the Department.
Library Item
Date: 11.16.2015
PDF icon TMC Final Report FY16.pdf
FRA Is Nearing Completion of Rules Required by the Rail Safety Improvement Act, but Needs to Improve Oversight
On April 17, 2013, we issued a report on the Federal Railroad Administration’s (FRA)  progress in implementing the Rail Safety Improvement Act of 2008 (RSIA).
Library Item
Date: 04.17.2013
PDF icon FRA Rail Safety Improvement Act Report^4-17-13.pdf
Quality Control Review of the Department of Transportation's Audited Financial Statements for Fiscal Year 2014 and 2013
We conducted a quality control review (QCR) of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2014 and 2013.
Library Item
Date: 11.17.2014
PDF icon DOT Financial Statement QCR FY 2014 with attachments.pdf

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