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Some Deficiencies Exist in DOT’s Enforcement and Oversight of Certification and Warrant Authority for Its Contracting Officers
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
PDF icon DOT Contracting Officer Certification and Warrant Requirements Final Report^4-9-15.pdf
ARRA Lessons Learned: FTA Needs To Improve Its Grant Oversight To Prevent Improper Payments
In February 2009, the Federal Transit Administration (FTA) received $8.4 billion from the American Recovery and Reinvestment Act of 2009 (ARRA) for economic stimulus and recovery grants.
Library Item
Date: 04.02.2014
PDF icon FTA Oversight of ARRA Expenditures^04-02-14.pdf
Weaknesses in the Department’s Disadvantaged Business Enterprise Program Limit Achievement of Its Objectives
On April 23, 2013, we issued our final report on the Department of Transportation’s (DOT) administration of its Disadvantaged Business Enterprise (DBE) Program.
Library Item
Date: 04.23.2013
PDF icon DOT DBE Program Report^4-23-13.pdf
Computer Security of FTA's Grant Management and Payment Systems
Library Item
Date: 09.30.2003
PDF icon fi2003093.pdf
Quality Control Review of DOT’s Implementation of Earned Value Management Practices
What We Looked At
Library Item
Date: 01.17.2018
PDF icon QCR of DOT's Implementation of Earned Value Management Practices.pdf
FHWA Needs To Strengthen Its Oversight of State Transportation Improvement Programs
Each year, the Federal Highway Administration (FHWA) provides about $40 billion in Federal funding to States for construction and improvements to the Nation’s highways and bridges.
Library Item
Date: 01.05.2017
PDF icon STIPs Final Report _January 5.pdf
Quality Control Review of the Department of Transportation's Audited Financial Statements for Fiscal Year 2014 and 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
PDF icon DOT Financial Statement QCR FY 2014 with attachments.pdf
FTA Monitored Grantees’ Corrective Actions, but Lacks Policy and Guidance To Oversee Grantees With Restricted Access to Federal Funds
More than 2,000 urban and rural transit operators receive Federal Transit Administration (FTA) grants funds and technical assistance.
Library Item
Date: 04.12.2016
PDF icon FTA Oversight of At-Risk Grantees^4-12-16.pdf
FTA’s Limited Oversight of Grantees’ Compliance With Insurance Requirements Puts Federal Funds and Hurricane Sandy Insurance Proceeds at Risk
What We Looked At
Library Item
Date: 10.30.2019
PDF icon FTA Sandy Insurance Oversight Final Report^10-30-19.pdf
Improvements in FTA’s Safety Oversight Policies and Procedures Could Strengthen Program Implementation and Address Persistent Challenges
Recent incidents have demonstrated weaknesses in the safety performance and oversight of some rail transit systems.
Library Item
Date: 11.02.2016
PDF icon FTA Safety Oversight Final Report^11-02-2016.pdf

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