Search
Search found 31 items
- without certificate
- (-) Remove 2013 filter 2013
- (-) Remove Management & Financial filter Management & Financial
On May 7, 2013, we reported that FHWA inspections did not routinely verify whether States detected instances of noncompliance with some Federal requirements.
Library Item
Date: 05.07.2013
On December 16, 2013, we issued an audit report on our quality control review (QCR) of the Department of Transportation’s consolidated financial statements for fiscal years 2013 and 2012. KPMG LLP, under contract to the Office of the Inspector Ge
Library Item
Date: 12.16.2013
The Federal Transit Administration (FTA) has committed nearly $2.7 billion in Federal funding to the Metropolitan Transportation Authority’s (MTA) East Side Access (ESA) project, including the most American Recovery and Reinvestment A
Library Item
Date: 06.12.2013
On March 5, 2013, the Inspector General testified before the House Committee on Oversight and Government Reform on the Office of Inspector General’s top 10 recommendations for the Department of Transportation.
Library Item
Date: 03.05.2013
On October 30, 2013, we issued a report on the Federal Highway Administration’s (FHWA) oversight of the Tribal Transportation Program (TTP) which provides funding for projects that support safe and adequate transportation and public road access to
Library Item
Date: 10.30.2013
We conducted a quality control review of Chiampou Travis Besaw & Kershner LLP’s audit of the Saint Lawrence Seaway Development Corporation’s (SLSDC) financial statements for fiscal years 2013 and 2012.
Library Item
Date: 11.07.2013
On June 27, 2013, we issued a letter to Chairman Darrell Issa and Ranking Member Elijah Cummings of the House Committee on Oversight and Government Reform, regarding the status of our open audit recommendations.
Library Item
Date: 06.27.2013
On April 18, 2013, we issued a report on the Federal Aviation Administration’s (FAA) oversight of airport grants funded by the American Recovery and Reinvestment Act of 2009 (ARRA).
Library Item
Date: 04.18.2013
On October 28, 2013, we issued our monthly American Recovery and Reinvestment Act (ARRA) Financial and Activity Report for the month of September 2013. The report summarizes our cumulative ARRA and non-ARRA funds spent related to our ARRA oversigh
Library Item
Date: 10.28.2013
On September 9, 2013, we issued our monthly American Recovery and Reinvestment Act (ARRA) Financial and Activity Report for the month of August 2013. The report summarizes our cumulative ARRA and non-ARRA funds spent related to our ARRA oversight
Library Item
Date: 09.09.2013