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Weak Processes Have Led to a Backlog of Flight Standards Certification Applications
Each year, hundreds of commercial air carriers, aircraft repair stations, pilot schools, and other entities apply to the Federal Aviation Administration (FAA) for certificates authorizing them to operate in the National Airspace System.
Library Item
Date: 06.12.2014
PDF icon Denver Certification Final_signed_508.pdf
ARRA Lessons Learned: FTA Needs To Improve Its Grant Oversight To Prevent Improper Payments
In February 2009, the Federal Transit Administration (FTA) received $8.4 billion from the American Recovery and Reinvestment Act of 2009 (ARRA) for economic stimulus and recovery grants.
Library Item
Date: 04.02.2014
PDF icon FTA Oversight of ARRA Expenditures^04-02-14.pdf
Further Actions Are Needed To Improve FAA’s Oversight of the Voluntary Disclosure Reporting Program
The Federal Aviation Administration’s (FAA) Voluntary Disclosure Reporting Program (VDRP) provides air carriers the opportunity to report and correct areas of non-compliance without civil penalty.
Library Item
Date: 04.10.2014
PDF icon FAA’s Oversight of the Voluntary Disclosure Reporting Program^4-10-14.pdf
Quality Control Review of the Audit of the Effectiveness of DOT's Earned Value Management Practices
We conducted a quality control review of an audit performed by KPMG LLP on the effectiveness of DOT’s earned value management practices and security cost reporting.
Library Item
Date: 07.17.2014
PDF icon JA20Report.pdf
FMCSA Adequately Monitored Its NAFTA Cross-Border Trucking Pilot Program but Lacked a Representative Sample To Project Overall Safety Performance
Under the 1992 North American Free Trade Agreement (NAFTA), the United States and Mexico agreed to long-haul cross-border transportation of cargo and passengers between the two countries.
Library Item
Date: 12.10.2014
PDF icon NAFTA Pilot Final Report_508.pdf
ADS-B Benefits Are Limited Due to a Lack of Advanced Capabilities and Delays in User Equipage
The Automatic Dependent Surveillance-Broadcast (ADS-B) system is central to the Federal Aviation Administration’s (FAA) Next Generation Air Transportation System (NextGen) goals.
Library Item
Date: 09.11.2014
PDF icon FAA ADS-B Program Audit Report^9-11-14.pdf
FAA Faces Significant Barriers To Safely Integrate Unmanned Aircraft Systems Into the National Airspace System
The Federal Aviation Administration (FAA) forecasts there will be roughly 7,500 active Unmanned Aircraft Systems (UAS) in the United States in 5 years.
Library Item
Date: 06.26.2014
PDF icon FAA Oversight of Unmanned Aircraft Systems^6-26-14.pdf
Better Program Management and Oversight are Required for USMMA's Efforts to Address Sexual Assault and Harassment
The Duncan Hunter Act National Defense Authorization Act for Fiscal Year 2009 required the Secretary of Transportation and the U.S. Merchant Marine Academy (USMMA) to address sexual assault and harassment at the Academy.
Library Item
Date: 10.23.2014
PDF icon USMMA Sexual Assualt and Sexual Harassment Audit Report^10-23-14.pdf
DOT Has Made Progress but Significant Weaknesses in Its Information Security Remain
This report presents the results of our annual audit of DOT’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 11.14.2014
PDF icon DOT Information Security Program Final Report^11-14-14.pdf
Quality Control Review of the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2014 and 2013
We conducted a quality control review of the audit of the National Transportation Safety Board’s (NTSB) financial statements for fiscal years 2014 and 2013 that Leon Snead & Company, P.C. performed under contract to our office.
Library Item
Date: 11.10.2014
PDF icon NTSB Financial Statement QCR FY 2014 11-9-14.pdf

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