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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 National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2016 and 2015
This report presents the results of our quality control review (QCR) of the National Transportation Safety Board’s (NTSB) audited financial statements for fiscal years 2016 and 2015.
Library Item
Date: 11.14.2016
PDF icon NTSB Financial Statement QCR FY 2016 and 2015^11-14-16.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
Quality Control Review of DOT's Audited Closing Package Financial Statements for Fiscal Year 2016
This report presents the results of our quality control review (QCR) of KPMG LLP’s audit of DOT’s Closing Package Financial Statements for fiscal year 2016, under contract to the Office of Inspector General.
Library Item
Date: 11.16.2016
PDF icon DOT Closing Package QCR FY 2016^11-16-16.pdf
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).
Library Item
Date: 01.29.2016
PDF icon FAA Accounting for Drug Control Funds Final Report_ 1-29-16.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
DOT’s Fiscal Year 2015 Improper Payment Reporting Does Not Comply with IPERA Requirements
In July 2010, President Obama signed the Improper Payments Elimination and Recovery Act (IPERA) to encourage the elimination of payment errors, waste, fraud, and abuse in Federal programs.
Library Item
Date: 05.13.2016
PDF icon IPERA FY2015.pdf
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2016 and 2015
This report presents the results of our quality control review (QCR) of the Saint Lawrence Seaway Development Corporation’s (SLSDC) audited financial statements for fiscal years 2016 and 2015.
Library Item
Date: 11.15.2016
PDF icon SLSDC Financial Statement QCR FY 2016 and 2015^11-15-16.pdf
Quality Control Review for the Surface Transportation Board’s Audited Consolidated Financial Statements for Fiscal Year 2016
This report presents the results of our quality control review (QCR) of the Surface Transportation Board’s audited consolidated financial statements for fiscal year 2016. Leon Snead & Company, P.C.
Library Item
Date: 11.10.2016
PDF icon STB Financial Statement QCR FY 2016.pdf

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