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This follow-up audit of the Tren Urbano Rail Transit Project in San Juan, Puerto Rico will assess the: (1) reliability of the project’s current cost and schedule estimate; (2) reasonableness of the Puerto Rico Highway and Transportation Authority’
On October 26, we issued a quality control review report on a single audit performed by Deloitte & Touche on the New York Metropolitan Transportation Authority’s use of DOT grants for the fiscal year for the State of New York ending December 3
On May 15, we issued our report on the Federal Transit Administration (FTA) actions to prevent Antideficiency Act violations of grant funds.
On May 15, 2012, the Inspector General issued an interim letter regarding our ongoing audit work on the governance and management policies and processes of the Metropolitan Washington Airports Authority (MWAA). MWAA operates the federally owned W
FTA Has Not Fully Implemented Key Internal Controls for Hurricane Sandy Oversight and Future Emergency Relief Efforts
FTA has not fully implemented the processes and internal controls it established for the award and oversight of Hurricane Sandy funds, in response to the Disaster Relief Appropriations Act (DRAA) of 2013 and Federal guidelines.
Final Report on Actions Needed to Mitigate Risks Associated with the Access to the Region's Core (ARC) Project
On May 17, 2010, we issued our final report on FTA's oversight of the Access to the Region's Core (ARC) Project. New Jersey Transit's (NJT) ARC project is one of the largest transit infrastructure projects in the United States.
On September 7, we issued our review of congressional earmarks within Department of Transportation programs. In August 2006, Senator Coburn requested that we conduct an independent analysis of congressional earmarks.
Controlling Costs and Improving the Effectiveness of Federal Highway Administration and Federal Transit Administration Programs
The Inspector General testified before the House Transportation and Infrastructure Committee on “Controlling Costs and Improving the Effectiveness of FHWA and FTA,” with a focus on mandatory programs.
What We Looked At
Quality Control Review on the Single Audit of the Alameda-Contra Costa Transit District, Oakland, CA
The report presents the results of our Quality Control Review (QCR) of DOT’s major grant program included in the single audit that Maze and Associates (Maze) performed for the Alameda-Contra Costa Transit District’s (AC Transit) fiscal year ended