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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
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
DOT’s Conference Spending Policies Reflect Federal Requirements, but Ineffective Controls Do Not Ensure Compliance
In recent years the President and the Office of Management and Budget (OMB) have issued guidance, and the Congress has enacted legislation to promote efficient spending and curb conference-related costs in the Federal Government.
Library Item
Date: 09.08.2016
PDF icon DOT Conference Costs.pdf
Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2016 and 2015
This report presents the results of our quality control review (QCR) of the Department of Transportation’s (DOT) audited consolidated financial statements for fiscal years 2016 and 2015.
Library Item
Date: 11.15.2016
PDF icon DOT Financial Statement QCR FY 2016 and 2015^11-15-16.pdf
FTA Did Not Adequately Verify PATH’s Compliance With Federal Procurement Requirements for the Salt Mitigation of Tunnels Project
In response to the widespread damage caused by Hurricane Sandy, Congress enacted the Disaster Relief Appropriations Act of 2013 (DRAA) on January 29, 2013, appropriating over $10 billion for FTA’s Public Transportation Emergency Relief Program for
Library Item
Date: 03.28.2016
PDF icon 16-3-28_Salt_Final.pdf
FTA Can Improve Its Oversight of Hurricane Sandy Relief Funds
The Disaster Relief Appropriations Act (DRAA) of 2013 appropriated over $10 billion to the Federal Transit Administration’s (FTA) Public Transportation Emergency Relief Program (ERP) for Hurricane Sandy-related recovery programs and directed our o
Library Item
Date: 07.21.2016
PDF icon FTA Oversight of Hurricane Sandy Relief Funds_Final Report^7-21-16.pdf