Search found 58 items
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.
Quality Control Review of the Management Letter for FAA’s Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018
What We Looked At
On February 23, we issued a quality control review report on a single audit performed by Marcias Gini & O'Connell LLP with supporting work from KMPG, LLP on the City and County of San Francisco's use of United States Department of Transportati
Inspector General Review of Fiscal Year 2014 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 2014 Drug Control Obligation Summary and Performance Summary reports complied, in all material respects, with the requirements of the
On March 21, 2008, we issued our final report on the Assessment of FAA’s Cost Accounting System and Practices.
ARRA Lessons Learned: Opportunities Exist for FAA To Further Improve Its Oversight of Airport Grant Payments
On April 18, 2013, we issued a report on the Federal Aviation Administration’s (FAA) oversight of airport grants funded by the American Recovery and Reinvestment Act of 2009 (ARRA).
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.
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).
Inspector General’s Review of the Federal Aviation Administration’s Fiscal Year 2020 National Drug Control Program Activities
What We Looked At
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