Search
Search found 43 items
- without certificate
- (-) Remove Audit Reports filter Audit Reports
- (-) Remove Federal Railroad Administration filter Federal Railroad Administration
What We Looked At
Library Item
Date: 09.28.2020
In fiscal year 2014, the Department of Transportation (DOT) obligated $2 billion on contracts. DOT’s contracting officers (CO) are responsible for awarding and managing a significant portfolio of contracts.
Library Item
Date: 04.09.2015
On April 17, 2013, we issued a report on the Federal Railroad Administration’s (FRA) progress in implementing the Rail Safety Improvement Act of 2008 (RSIA).
Library Item
Date: 04.17.2013
We conducted a quality control review (QCR) of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2014 and 2013.
Library Item
Date: 11.17.2014
On May 3, 2007, we issued our fourth audit report on the Federal Railroad Administration's (FRA) activities to oversee safety at the Nation's highway-rail grade crossings (grade crossings).
Library Item
Date: 05.03.2007
The objective of this audit was to determine whether FRA’s network infrastructure is adequately secured to support both DOT and FRA missions.
Library Item
Date: 01.09.2006
On September 11, 2012, we issued a report that assessed the grants management framework the Federal Railroad Administration (FRA) uses to administer its High Speed Intercity Passenger Rail Program (HSIPR). FRA has awarded and obligated almost $10
Library Item
Date: 09.11.2012
On July 22, we issued a report on cutting costs in Amtrak’s long-distance service without eliminating any routes, frequencies, or station stops.
Library Item
Date: 07.22.2005
What We Looked At
Library Item
Date: 01.22.2020
This report presents the results of our annual audit of DOT’s information security program and practices required by the Federal Information Security Management Act of 2002 (FISMA), as amended.
Library Item
Date: 11.05.2015