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Quality Control Review of the Federal Aviation Administration’s Audited Financial Statements for Fiscal Years 2015 and 2014
This report presents the results of our quality control review of KPMG LLP’s audit of the Federal Aviation Administration’s (FAA) financial statements for fiscal years 2015 and 2014.
Library Item
Date: 11.13.2015
PDF icon FAA Financial Statement QCR FY 2015^11-16-15.pdf
Quality Control Review of the Department of Transportation’s Audited Financial Statements for Fiscal Years 2015 and 2014
This report presents the results of our quality control review of KPMG LLP’s audit of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2015 and 2014.
Library Item
Date: 11.16.2015
PDF icon DOT Financial Statement QCR FY 2015^11-16-15.pdf
DOT Had Major Success in PIV Implementation, But Problems Persist In Other Cybersecurity Areas
This report presents the results of our annual audit of DOT’s information security program and practices required by the Federal Information Security Management Act of 2002 (FISMA), as amended.
Library Item
Date: 11.05.2015
PDF icon FISMA FY 2015 FOUO Redacted.pdf
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2015 and 2014
This report presents the results of our quality control review of Chiampou Travis Besaw & Kershner LLP’s (CTB&K) audit of the Saint Lawrence Seaway Development Corporation’s (SLSDC) financial statements for fiscal years 2015 and 2014.
Library Item
Date: 11.04.2015
PDF icon SLSDC Financial Statement QCR FY 2015.pdf
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
Library Item
Date: 01.29.2015
PDF icon FY 2014 FAA Accounting for Drug Control Funds^1-29-15.pdf
Quality Control Review of Audited Financial Statements for Fiscal Years 2013 and 2012 of the Metropolitan Washington Airports Authority
We conducted a quality control review (QCR) of the Metropolitan Washington Airports Authority’s (MWAA) audited financial statements for fiscal years 2013 and 2012.
Library Item
Date: 04.22.2015
PDF icon MWAA Financial Statement QCR FY 2013 and 2012 Final^4-22-15.pdf
Quality Control Review of the Audited Closing Package Financial Statements for Fiscal Years 2015 and 2014
This report presents the results of our quality control review of the Department of Transportation’s (DOT) Closing Package Financial Statements for fiscal years 2015 and 2014.
Library Item
Date: 11.19.2015
PDF icon DOT Closing Package QCR FY 2015 11-19-15.pdf
FTA’s Transit Research Program Plan Is Outdated
According to transit operators, identifying, testing, and deploying low and no emission transit technologies are essential to their ability to meet Federal, State, and local clean air and efficiency requirements.
Library Item
Date: 01.13.2015
PDF icon FTA Transit Research Final Report SIGNED 01-13-15.pdf
Weaknesses in MARAD’s Management Controls for Risk Mitigation, Workforce Development, and Program Implementation Hinder the Agency’s Ability To Meet Its Mission
The mission of the Department of Transportation’s (DOT) Maritime Administration (MARAD) is to improve the U.S. marine transportation system to meet the Nation’s economic, environmental, and security needs.
Library Item
Date: 12.10.2015
PDF icon MARAD Management Controls Final Report_12-10-15.pdf
FTA Has Not Fully Implemented Key Internal Controls for Hurricane Sandy Oversight and Future Emergency Relief Efforts
FTA has not fully implemented the processes and internal controls it established for the award and oversight of Hurricane Sandy funds, in response to the Disaster Relief Appropriations Act (DRAA) of 2013 and Federal guidelines.
Library Item
Date: 06.12.2015
PDF icon FTA Hurricane Sandy Grant Award and Oversight Processes Final Report_6-12-15.pdf

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