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On March 11, 2015, we issued a letter to Chairman Jason Chaffetz 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: 03.11.2015
During our review, no information came to our attention that would reverse FAA’s assertions that its fiscal year 2014 Drug Control Obligation Summary and Performance Summary reports complied, in all material respects, with the requirements of the
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Date: 01.29.2015
We conducted a quality control review (QCR) of the Metropolitan Washington Airports Authority’s (MWAA) audited financial statements for fiscal years 2013 and 2012.
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Date: 04.22.2015
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.
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Date: 11.19.2015
According to transit operators, identifying, testing, and deploying low and no emission transit technologies are essential to their ability to meet Federal, State, and local clean air and efficiency requirements.
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Date: 01.13.2015
We sent our response to Senator Ron Johnson and Senator Charles E. Grassley regarding their February 27, 2015, request that we provide the status of OIG open audit recommendations.
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Date: 03.27.2015
The mission of the Department of Transportation’s (DOT) Maritime Administration (MARAD) is to improve the U.S. marine transportation system to meet the Nation’s economic, environmental, and security needs.
Library Item
Date: 12.10.2015
In response to a request from Senator Ron Johnson to review the involvement of non-career officials in the Department of Transportation’s (DOT) Freedom of Information Act (FOIA) response process, we provided the results of a previous review we had
Library Item
Date: 06.30.2015
FTA has not fully implemented the processes and internal controls it established for the award and oversight of Hurricane Sandy funds, in response to the Disaster Relief Appropriations Act (DRAA) of 2013 and Federal guidelines.
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Date: 06.12.2015
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.
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Date: 07.23.2015