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Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2018 and 2017
What We Looked At
Library Item
Date: 11.15.2018
PDF icon QCR of DOT Audited Consolidated Financial Statements for FY 2018 and 2017.pdf
Improvements Are Needed To Strengthen FAA’s Oversight of eInvoicing and AIP Grant Payments
What We Looked At
Library Item
Date: 09.12.2018
PDF icon FAA’s Oversight of eInvoicing and AIP Grant Payments^9-12-18.pdf
Revised Notification | Review of FAA's Oversight of Air Carrier Maintenance Programs
In June 2017, the Office of Inspector General announced a review of the Federal Aviation Administration’s (FAA) oversight of air carrier maintenance.
Library Item
Date: 05.09.2018
PDF icon Audit Re-Announcement - Air Carrier Maintenance (Allegiant-American).pdf
Inspector General Review of FAA's Fiscal Year 2017 Drug Control Funds and Performance Summary Reporting
What We Looked At
Library Item
Date: 01.31.2018
PDF icon FY 2017 FAA Accounting for Drug Control Report 1-31-18.pdf
Quality Control Review of the Assessment of DOT’s Protection of Privacy Information
What We Looked At
Library Item
Date: 01.17.2018
PDF icon QCR of the Assessment of DOT's Protection of Privacy Information.pdf
FAA Remains Several Years Away From a Standardized Controller Scheduling Tool
What We Looked At
Library Item
Date: 11.27.2018
PDF icon FAA Standardized Controller Scheduling Tool Final Report^11-27-18.pdf
DATA Act: Report on DOT’s Submission
What We Looked At
Library Item
Date: 01.29.2018
PDF icon DOT DATA Act Submission Report.pdf
Louisiana Company Employee Pleads Guilty To Making False Statements About the Illegal Disposal of Ammunition
On June 14, 2018, William Terry Wright, an employee of Explo Systems, Inc. (Explo), Minden, Louisiana, pleaded guilty in U.S.
Library Item
Date: 06.14.2018
Twenty-One Individuals and Companies Indicted in New York Corruption and Fraud Scheme
On April 18, 2018, the Manhattan District Attorney’s Office, New York (DANY), announced a series of indictments against Husam Ahmad, Shahid Akhtar, Betty Campbell, Joyce Madu, Shelly Mohan, Muhammad Siddiqui, Muhammad Haque, Ifeanyi Madu, Henry Ch
Library Item
Date: 04.18.2018
FHWA Debars Pennsylvania Bridge Construction Firms and Owners for 3 Years Related to an $18.7 Million DBE Fraud
On August 17, 2018, the Federal Highway Administration (FHWA) debarred Carl M. Weber Steel Service (Weber Steel), and its owners Dennis Weber and Dale Weber, and Karen Construction Inc.
Library Item
Date: 08.17.2018

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