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Inspector General Review of Fiscal Year 2014 Drug Control Funds and Performance Summary Reporting - Federal Aviation Administration
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
Library Item
Date: 01.29.2015
PDF icon FY 2014 FAA Accounting for Drug Control Funds^1-29-15.pdf
Quality Control Review of Audited Financial Statements for Fiscal Years 2013 and 2012 of the Metropolitan Washington Airports Authority
We conducted a quality control review (QCR) of the Metropolitan Washington Airports Authority’s (MWAA) audited financial statements for fiscal years 2013 and 2012.
Library Item
Date: 04.22.2015
PDF icon MWAA Financial Statement QCR FY 2013 and 2012 Final^4-22-15.pdf
Quality Control Review of the Audited Closing Package Financial Statements for Fiscal Years 2015 and 2014
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.
Library Item
Date: 11.19.2015
PDF icon DOT Closing Package QCR FY 2015 11-19-15.pdf
FTA’s Transit Research Program Plan Is Outdated
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.
Library Item
Date: 01.13.2015
PDF icon FTA Transit Research Final Report SIGNED 01-13-15.pdf
Letter to Chairman Ron Johnson and Chairman Charles E. Grassley on the Status of OIG Open Audit Recommendations
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.
Library Item
Date: 03.27.2015
PDF icon 15-3-31_Johnson-Grassley Response_REDACTED.pdf
Weaknesses in MARAD’s Management Controls for Risk Mitigation, Workforce Development, and Program Implementation Hinder the Agency’s Ability To Meet Its Mission
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
PDF icon MARAD Management Controls Final Report_12-10-15.pdf
Letter to Senator Johnson Regarding DOT’s FOIA Process
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
PDF icon Outgoing_JohnsonFOIAResponse^6-30-15.pdf
FTA Has Not Fully Implemented Key Internal Controls for Hurricane Sandy Oversight and Future Emergency Relief Efforts
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.
Library Item
Date: 06.12.2015
PDF icon FTA Hurricane Sandy Grant Award and Oversight Processes Final Report_6-12-15.pdf
The Department Does Not Fully Ensure Compliance With Contract Closeout Requirements
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.
Library Item
Date: 07.23.2015
PDF icon DOT Contract Closeout Process Final Report^7-23-15.pdf
Weak Internal Controls for Collecting Delinquent Debt Put Millions of DOT Dollars at Risk
In 1996, Congress enacted legislation aimed at decreasing delinquent debts that individuals and non-Federal entities owe the Federal Government.
Library Item
Date: 07.09.2015
PDF icon DOT Delinquent Debt Final Report^7-9-15.pdf

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