Search

-A A +A
skip-to-content
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
Quality Control Review of the Department of Transportation’s Audited Financial Statements for Fiscal Years 2015 and 2014
This report presents the results of our quality control review of KPMG LLP’s audit of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2015 and 2014.
Library Item
Date: 11.16.2015
PDF icon DOT Financial Statement QCR FY 2015^11-16-15.pdf
DOT Had Major Success in PIV Implementation, But Problems Persist In Other Cybersecurity Areas
This report presents the results of our annual audit of DOT’s information security program and practices required by the Federal Information Security Management Act of 2002 (FISMA), as amended.
Library Item
Date: 11.05.2015
PDF icon FISMA FY 2015 FOUO Redacted.pdf
New Disadvantaged Business Enterprise Firms Continue To Face Barriers to Obtaining Work at the Nation’s Largest Airports
Each year, the Federal Aviation Administration (FAA) distributes more than $3 billion in Federal grants for airport projects.
Library Item
Date: 11.03.2015
PDF icon FAA DBE 2.pdf
Quality Control Review of the Audited Closing Package Financial Statements for Fiscal Years 2015 and 2014
This report presents the results of our quality control review of the Department of Transportation’s (DOT) Closing Package Financial Statements for fiscal years 2015 and 2014.
Library Item
Date: 11.19.2015
PDF icon DOT Closing Package QCR FY 2015 11-19-15.pdf
Volpe Did Not Fully Comply With Federal Requirements When Planning and Administering Its V TRIPS Contract
The Volpe National Transportation Center uses its 5-year, $234-million Transportation Information Project Support (V-TRIPS) contract to provide information technology support services.
Library Item
Date: 04.08.2015
PDF icon Volpe V-TRIPS Contract Final Report ^4-8-15.pdf
The Department Does Not Fully Ensure Compliance With Contract Closeout Requirements
Contract closeout is an important contract administration procedure that involves verifying that goods and services were provided as intended, validating final costs and payments, and freeing excess funds for possible use elsewhere.
Library Item
Date: 07.23.2015
PDF icon DOT Contract Closeout Process Final Report^7-23-15.pdf
Weak Internal Controls for Collecting Delinquent Debt Put Millions of DOT Dollars at Risk
In 1996, Congress enacted legislation aimed at decreasing delinquent debts that individuals and non-Federal entities owe the Federal Government.
Library Item
Date: 07.09.2015
PDF icon DOT Delinquent Debt Final Report^7-9-15.pdf
DOT Lacks an Effective Process for Its Transition to Cloud Computing
DOT has taken steps to transition to cloud computing, such as establishing a multi-modal Cloud Working Group, but it has not taken other actions needed to ensure an effective transition.
Library Item
Date: 06.16.2015
PDF icon DOT Cloud Computing Final Report - 6-16-15.pdf
DOT’s Fiscal Year 2014 Improper Payment Reporting Generally Complies with IPERA Requirements
The Improper Payments Elimination and Recovery Act of 2010 (IPERA) encourages the elimination of payment error, waste, fraud, and abuse in Federal programs.
Library Item
Date: 05.15.2015
PDF icon DOT IPERA Final Report 5-15-15.pdf