Search
Search found 14 items
- without certificate
- (-) Remove Audit Reports filter Audit Reports
- (-) Remove Management & Financial filter Management & Financial
- (-) Remove 2016 filter 2016
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
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
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
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
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
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
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
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
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
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