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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
Actions Needed to Enforce Controls over Purchase Cards
On July 25, 2013, we issued the report on our audit of DOT’s SmartPay® Purchase Card Program. Each year, DOT employees make over 300,000 purchases, totaling about $200 million, with Department-issued purchase cards.
Library Item
Date: 07.25.2013
PDF icon DOT Purchase Card Program Report^07-25-13.pdf
Quality Control Review of the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2013 and 2012
We conducted a quality control review of the National Transportation Safety Board’s (NTSB) financial statements for fiscal years 2013 and 2012.
Library Item
Date: 12.06.2013
PDF icon NTSB FY 2013 Financial Statements QCR 12-6-13 final (signed with attachments)_508.pdf
FISMA: 2013 DOT Has Made Progress, But Its Systems Remain Vulnerable To Significant Security Threats
On November 22, 2013, we issued our report that presents the results of our annual audit of the DOT’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 11.22.2013
PDF icon DOT FISMA Report^11-22-13.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
DOT Does Not Fully Comply With Revised Federal Acquisition Regulations on the Use and Management of Cost-Reimbursement Awards
On August 5, 2013, we issued our report on the Department of Transportation’s (DOT) compliance with revised requirements in the Federal Acquisition Regulation (FAR) regarding the use and management of cost-reimbursement awards.
Library Item
Date: 08.05.2013
PDF icon DOT Use of Cost-Reimbursement Contracts^08-05-13.pdf
Lessons Learned From ARRA Could Improve the Federal Highway Administration's Use of Full Oversight
On May 7, 2013, we reported that FHWA inspections did not routinely verify whether States detected instances of noncompliance with some Federal requirements.
Library Item
Date: 05.07.2013
PDF icon FHWA Use of Full Oversight^5-7-13.pdf
Lessons Learned From the East Side Access Project Can Enhance FTA’s Oversight of MTA’s Reporting on Remaining ARRA Grants
The Federal Transit Administration (FTA) has committed nearly $2.7 billion in Federal funding to the Metropolitan Transportation Authority’s (MTA) East Side Access (ESA) project, including the most American Recovery and Reinvestment A
Library Item
Date: 06.12.2013
PDF icon FTA's Oversight of NYC East Side Access Project ARRA Funds^6-12-13.pdf
Quality Control Review of the Department of Transportation’s Audited Financial Statements for Fiscal Years 2013 and 2012
On December 16, 2013, we issued an audit report on our quality control review (QCR) of the Department of Transportation’s consolidated financial statements for fiscal years 2013 and 2012.  KPMG LLP, under contract to the Office of the Inspector Ge
Library Item
Date: 12.16.2013
PDF icon DOT Financial Statement QCR FY 2013.pdf
Opportunities Exist To Strengthen FHWA’s Coordination, Guidance, and Oversight of the Tribal Transportation Program
On October 30, 2013, we issued a report on the Federal Highway Administration’s (FHWA) oversight of the Tribal Transportation Program (TTP) which provides funding for projects that support safe and adequate transportation and public road access to
Library Item
Date: 10.30.2013
PDF icon FHWA Tribal Transportation Program Oversight Report^10-30-13.pdf

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