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Stronger Guidance and Internal Controls Would Enhance DOT’s Management of Highway and Vehicle Safety R&D Agreements
What We Looked At
Library Item
Date: 05.01.2019
PDF icon DOT Highway Vehicle Safety R&D Final Report.pdf
Audit Initiated of FAA’s Acquisition Workforce Training, Certification, and Warrant Compliance
The Federal Aviation Administration (FAA) shares the Governmentwide challenge of attracting and retaining talented and trained individuals who can plan, manage, and oversee contracts to ensure that agencies obtain the best value for their mission-
Library Item
Date: 10.04.2019
PDF icon FAA Acquisition Worforce Announcement Letter^10-4-19.pdf
Gaps in Internal Controls Impede the Department’s Management of Working Capital Fund Laptops
What We Looked At
Library Item
Date: 11.04.2019
PDF icon DOT Management of WCF Laptops Final Audit Report.pdf
Opportunities Exist To Improve FRA and Volpe’s Acquisition and Use of Oversight Contractors
What We Looked At
Library Item
Date: 07.10.2019
PDF icon FRA-Volpe-Oversight Contractors Final Report^07-10-19.pdf
DOT Needs To Strengthen Its Oversight of IAAs With Volpe
What We Looked At
Library Item
Date: 09.30.2019
PDF icon DOT Oversight of Volpe IAAs Final Report^9-30-19.pdf
FTA Has an Opportunity To Improve the Integrity Monitor Program for Hurricane Sandy Grantees
What We Looked At
Library Item
Date: 09.09.2019
PDF icon FTA Sandy Integrity Monitors Final Report^9-9-19.pdf
Several Factors Limit DOT’s Ability To Efficiently Utilize Its Office Space
What We Looked At
Library Item
Date: 04.09.2019
PDF icon DOT Office Space Utilization Final Report^4-9-19.pdf
Quality Control Review of the Independent Auditor’s Review of DOT’s DATA Act Implementation
What We Looked At
Library Item
Date: 10.29.2019
PDF icon DOT DATA Act QCR Final Report^10-29-19.pdf
FTA has an Opportunity To Further Promote Lessons Learned To Enhance the Protection of Rolling Stock at Transit Agencies
What We Looked At
Library Item
Date: 04.03.2019
PDF icon FTA Rolling Stock Final Report^4-3-19.pdf