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Quality Control Review of the Management Letter for the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2020 and 2019
What We Looked At
This report is one in a series on implementation of the Federal Aviation Administration (FAA) cost accounting system. FAA initially planned to have a fully operational cost accounting system by October 1, 1998.
On September 4, 2013, we issued a report on the Federal Highway Administration’s (FHWA) monitoring of unexpended American Recovery and Reinvestment Act of 2009 (ARRA) funds. Our report examined the status of unexpended ARRA highway project funds a
DOT Does Not Have An Effective Enterprise Architecture Program For Management Of Information Technology Changes
On April 17, 2012, we issued a report on the results of our audit of DOT’s enterprise architecture (EA) program.
In this follow-up to our August 2003 report, we found that the Department is making progress in reducing the number of delinquent and charged-off travel card accounts.
On July 10, 2012, we issued a report on our analysis of the causes of Amtrak train delays. Our analysis: (1) identified statistically significant causes of delays outside the NEC and under the control of either Amtrak or a freight railroad; (2)