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DOT’s Suspension and Debarment Program Continues To Have Insufficient Controls
As a steward of billions in taxpayer dollars, the Department of Transportation (DOT) must adhere to Federal suspension and debarment (S&D) regulations to prevent federally funded contract or grant awards to irresponsible parties.
Library Item
Date: 10.15.2014
PDF icon DOT Suspension and Debarment Program^10-15-14.pdf
Inspector General Review of Fiscal Year 2015 Drug Control Funds and Performance Summary Reporting - Federal Aviation Administration
This report presents the results of our review of the Federal Aviation Administration’s Drug Control Obligation Summary Report required by the National Office on Drug Control Policy (ONDCP).
Library Item
Date: 01.29.2016
PDF icon FAA Accounting for Drug Control Funds Final Report_ 1-29-16.pdf
FAA's Contracting Practices are Insufficient to Effectively Manage its Systems Engineering 2020 Contracts
On March 28, 2012, we issued our final report on the Federal Aviation Administration's (FAA) Systems Engineering 2020 (SE-2020) contracts.  SE-2020 is a portfolio of contracts that FAA is using to obtain professional and technical services to supp
Library Item
Date: 03.28.2012
PDF icon SE-2020 report.pdf
Inspector General Review of FAA's Fiscal Year 2018 Drug Control Funds and Performance Summary Reporting
What We Looked At
Library Item
Date: 02.27.2019
PDF icon FAA FY 2018 Drug Control Funds and Performance Summary Reporting^2-27-19.pdf
Inspector General Review of Fiscal Year 2016 Drug Control Funds and Performance Summary Reporting - Federal Aviation Administration
This report presents the results of our attestation review of FAA’s Drug Control Funds and Performance Summary Reports for fiscal year 2016, required by the Office of National Drug Control Policy.
Library Item
Date: 01.31.2017
PDF icon FAA FY2016 Drug Control Review Report Final^1-31-17.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
Inspector General Review of FAA's Fiscal Year 2019 Drug Control Funds and Performance Summary Reporting
What We Looked At
Library Item
Date: 01.31.2020
PDF icon Final FY 2019 FAA Accounting for Drug Control Signed-508 Compliant.pdf
Final Report on DOT’s Implementation of the American Recovery and Reinvestment Act: Continued Management Attention Is Needed to Address Oversight Vulnerabilities
On November 30, we issued our latest American Recovery and Reinvestment Act (ARRA) report entitled “DOT’s Implementation the American Recovery and Reinvestment Act: Continued Management Attention is Needed to Address Oversight Vulnerabilities”.
Library Item
Date: 11.30.2009
PDF icon Phase2_11.30.09_w508.pdf
Improvements in Cost-Plus Award-Fee Processes are Needed To Ensure Millions Paid in Fees are Justified
On August 25, we issued our report on the Department of Transportation's (DOT) use of cost-plus-award-fee (CPAF) contracts to the Office of the Secretary (OST) and the Federal Aviation Administration (FAA), with separate recommendations to each. 
Library Item
Date: 08.25.2010
PDF icon Award Fees Final Report 8-25-10.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

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