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Quality Control Review for the Surface Transportation Board’s Audited Consolidated Financial Statements for Fiscal Year 2016
This report presents the results of our quality control review (QCR) of the Surface Transportation Board’s audited consolidated financial statements for fiscal year 2016. Leon Snead & Company, P.C.
Library Item
Date: 11.10.2016
PDF icon STB Financial Statement QCR FY 2016.pdf
DOT Cybersecurity Incident Handling Is Ineffective and Incomplete
An effective response to cyber incidents minimizes disruptions to information systems and data losses.
Library Item
Date: 10.13.2016
PDF icon DOT Cybersecurity Incident Handling and Reporting Final Report_REDACTED^10-13-16.pdf
Quality Control Review of the Management Letter for FAA’s Financial Statements for Fiscal Years 2015 and 2014
This report presents the results of our quality control review of KPMG LLP’s management letter for the audit of FAA’s financial statements as of and for the years ended September 30, 2015 and September 30, 2014.
Library Item
Date: 02.25.2016
PDF icon FAA FY 2015 Financial Statement Management Letter QCR^2-25-16.pdf
FTA Can Improve Its Oversight of Hurricane Sandy Relief Funds
The Disaster Relief Appropriations Act (DRAA) of 2013 appropriated over $10 billion to the Federal Transit Administration’s (FTA) Public Transportation Emergency Relief Program (ERP) for Hurricane Sandy-related recovery programs and directed our o
Library Item
Date: 07.21.2016
PDF icon FTA Oversight of Hurricane Sandy Relief Funds_Final Report^7-21-16.pdf
FAA Lacks Adequate Controls To Accurately Track and Award Its Sole Source Contracts
In July 2009, the Office of Management and Budget (OMB) directed all Federal agencies to reduce the amount of dollars obligated on noncompetitive contracts, including sole-source contracts.
Library Item
Date: 05.09.2016
PDF icon FAA Sole-Source Contracts_Final Report^5-9-16.pdf
Weaknesses Identified in Volpe’s Cost Accounting Practices for the V-TRIPS Contract
The U.S. Department of Transportation’s (DOT) Volpe National Transportation Systems Center (Volpe) performs transportation-related systems research and applications development for DOT and other Federal and non-Federal sponsors.
Library Item
Date: 05.09.2016
PDF icon Volpe V-TRIPS Contract_Final Report^5-9-16.pdf
Improvements Increase DOT’s Compliance With the Reducing Over-Classification Act
Information security is a top priority for the Department of Transportation (DOT) and other Federal agencies and requires accurate and accountable application of classification standards.
Library Item
Date: 11.07.2016
PDF icon ROCA Final Report.pdf
FAA Lacks Effective Internal Controls for Oversight of Accountable Personal Property
The effective, efficient use of property is the responsibility of all Federal Aviation Administration (FAA) employees.
Library Item
Date: 01.20.2016
PDF icon FAA Accountable Property_Final Report_1-20-16.pdf
FAA Continues To Face Challenges in Ensuring Enough Fully Trained Controllers at Critical Facilities
Ensuring adequate staffing and training for air traffic controllers is essential to maintain the efficiency of the National Airspace System (NAS), especially at the Nation’s most critical air traffic facilities.
Library Item
Date: 01.11.2016
PDF icon FAA Controller Staffing at Critical Facilities^1-11-16.pdf
The Volpe Center’s Information Technology Infrastructure Is at Risk for Compromise
This report presents the results of our audit of the security controls for the John A. Volpe Center’s (Volpe) information technology infrastructure.
Library Item
Date: 03.22.2016
PDF icon Volpe Center IT Security Controls_Final Report^3-22-16.pdf

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