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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
Quality Control Review of the Independent Auditor’s Report on the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2020 and 2019
What We Looked At
Library Item
Date: 11.13.2020
PDF icon QCR FAA FY 2020 Financial Statements^11-13-20.pdf
DOT Needs To Enhance Oversight of Its Purchase Card Program To Mitigate Internal Control Weaknesses
What We Looked At
Library Item
Date: 03.11.2020
PDF icon DOT Purchase Card Program Final Report^03-11-20.pdf
2003 Status Assessment of Federal Aviation Administration Cost Accounting System and Practices
As required by law, we audited the status of FAA’s its cost-accounting and labor-distribution systems as of December 31, 2003.
Library Item
Date: 11.17.2004
PDF icon fi2005010.pdf
Quality Control Review of the Independent Auditor’s Report on the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018
What We Looked At
Library Item
Date: 11.14.2019
PDF icon QCR FAA FY 2019 Financial Statements.pdf
Report on the Quality Control Review of the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2017 and 2016
What We Looked At
Library Item
Date: 11.13.2017
PDF icon FAA Financial Statement QCR FY 2017^11-13-17.pdf
Quality Control Review of the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2016 and 2015
This report presents the results of our quality control review (QCR) of the Federal Aviation Administration’s (FAA) audited consolidated financial statements for fiscal years 2016 and 2015.
Library Item
Date: 11.14.2016
PDF icon FAA Financial Statement QCR FY 2016 and 2015^11-14-16.pdf
Quality Control Review of the Independent Auditor’s Report on the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2018 and 2017
What We Looked At
Library Item
Date: 11.14.2018
PDF icon QCR of FAA Audited Consolidated Financial Statements for FY 2018 and 2017.pdf
Quality Control Review of the Federal Aviation Administration’s Audited Financial Statements for Fiscal Years 2013 and 2012
On December 13, 2013, we issued an audit report on our quality control review of the Federal Aviation Administration’s (FAA) financial statements for fiscal years 2013 and 2012.
Library Item
Date: 12.13.2013
PDF icon FY 2013 FAA QCR.pdf
Inspector General Review of Fiscal Year 2013 Drug Control Funds and Performance Summary Reporting - Federal Aviation Administration
During our review, no information came to our attention that would reverse FAA’s assertions that its fiscal year 2013 Drug Control Obligation Summary and Performance Summary reports complied, in all material respects, with the requirements of the
Library Item
Date: 01.31.2014
PDF icon FY 2013 FAA Accounting for Drug Control Funds Report 1-31-14.pdf

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