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WMATA Pays More Than $4.2 Million to Resolve False Claims Act Violations
On August 20, 2014, the Washington Metropolitan Area Transit Authority (WMATA) paid the United States $4.2 million.
Library Item
Date: 08.20.2014
PDF icon WMATA Civil Settlement 8-20-14.pdf
ARRA Lessons Learned: FTA Needs To Improve Its Grant Oversight To Prevent Improper Payments
In February 2009, the Federal Transit Administration (FTA) received $8.4 billion from the American Recovery and Reinvestment Act of 2009 (ARRA) for economic stimulus and recovery grants.
Library Item
Date: 04.02.2014
PDF icon FTA Oversight of ARRA Expenditures^04-02-14.pdf
New Jersey Trucking Company, Co-Owners, and Union Shop Steward Debarred for Fraud Related to the FTA Funded World Trade Center Transportation Hub Project
On April 16, 2014, the Federal Transit Administration (FTA) debarred Fusella Group, LLC; Alpine Investment Group, Inc.; Vincent Fusella, Jr.; Gerardo Fusella; and Willie Spikes, from participating in federally funded activities. The debarments wer
Library Item
Date: 04.16.2014
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
FTA’s National Transit Database: Data Used for Allocating Transit Grants Were Generally Supported
In fiscal year 2014, the Federal Transit Administration (FTA) distributed $4.3 billion to urbanized areas, States, and territories through its largest grant program, the Urbanized Area Formula Program.
Library Item
Date: 09.16.2014
PDF icon NTD Final Report.pdf
MWAA’s Financial Management Controls Are Not Sufficient To Ensure Eligibility of Expenses on FTA’s Dulles Rail Project Grant
The Metropolitan Washington Airports Authority (MWAA) is an independent public body responsible for the design and construction of Phases 1 and 2 of the Dulles Corridor Metrorail Project.  In March 2009, the Federal Transit Administra
Library Item
Date: 01.16.2014
PDF icon MWAA financial management controls.pdf