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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
Library Item
Date: 10.26.2009
On September 19, 2013, we issued our report entitled DOT Not Fully Complying with Requirements of the Reducing Over-Classification Act. Our objectives were to (1) determine whet
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Date: 09.23.2013
On February 5, we issued our report on lessons learned from the Department's response to the 2005 Gulf Coast hurricanes.
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Date: 02.05.2007
In our opinion, except for depreciation expense ($751 million) and net book value of property ($11.5 billion), the FAA balance sheet, statement of net cost, statement of changes in net position, statement of budgetary resources, and statement of f
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Date: 03.01.2001
This report presents the results of our audit of the Federal Highway Administration (FHWA) payments to the states of Virginia, California, New York, Pennsylvania, and Georgia during Fiscal Year (FY) 1999.
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Date: 02.14.2000
On November 14, we issued a quality control report of the audit of the Department of Transportation’s (DOT) Fiscal Years 2008 and 2007 financial statements.
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Date: 11.14.2008
What We Looked At
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Date: 02.12.2018
On November 1, we issued our final report on NTSB's Travel Card Program. We found that NTSB's internal controls are generally adequate to safeguard against unauthorized use of Government travel cards and to prevent delinquencies.
Library Item
Date: 11.01.2006
On June 17, we issued our report on DOT’s efforts to consolidate its routine accounting functions at the FAA Enterprise Services Center (Services Center) in Oklahoma City, OK.
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Date: 06.17.2005
On March 6, 2012, we issued our final report on the issues related to the solvency of the Highway Trust Fund (HTF). We found that following the fiscal year 2008 shortfall in HTF’s Highway Account (HA), both the Federal Highway Administration (FHW
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Date: 03.06.2012