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FTA Has an Opportunity To Improve the Integrity Monitor Program for Hurricane Sandy Grantees
What We Looked At
Library Item
Date: 09.09.2019
PDF icon FTA Sandy Integrity Monitors Final Report^9-9-19.pdf
Final Report on the Department of Transportation’s Suspension and Debarment Program
On January 7, 2010, we issued a report on the Department of Transportation’s (DOT’s) Suspension and Debarment (S&D) Program.
Library Item
Date: 01.07.2010
PDF icon Suspension_and_Debarment_1.7.10.pdf
Initial Assessment of FTA’s Oversight of the Emergency Relief Program and Hurricane Sandy Relief Funds
On December 3, 2013, OIG issued a final report on the Federal Transit Administration’s (FTA) oversight of the Emergency Relief Program and Hurricane Sandy relief funds.
Library Item
Date: 12.03.2013
PDF icon FTA’s Oversight of the Emergency Relief Program and Hurricane Sandy Relief Funds^12-3-13.pdf
Management Advisory: Accounting and Financial Reporting of Related Hurricane Costs
We issued a management advisory to the Department recommending improvements in DOT’s oversight of hurricane relief funds.
Library Item
Date: 10.12.2005
PDF icon cc2006001.pdf
Letter To Ranking Member Issa Regarding DOT's Use of ARRA Signage
On August 17, we responded to Congressman Issa's request to report on DOT's policies and guidance on the use of American Recovery and Reinvestment Act (ARRA) signage.  We found that two of five DOT Operating Administrations (OAs) receiving ARRA fu
Library Item
Date: 08.17.2010
PDF icon Signed Letter-2010-065.pdf
Weaknesses in DOT's Suspension and Debarment Program Limit its Protection of Government Funds
On March 18, 2010, the Inspector General testified on the Department of Transportation’s (DOT’s) Suspension and Debarment (S&D) Program.  This testimony was based on the Inspector General's January 7, 2010, audit report
Library Item
Date: 03.18.2010
PDF icon DOT OIG Suspension and Debarment Testimony 3-18-10.pdf

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