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Quality Control Review of the Independent Auditor’s Report on the National Transportation Safety Board’s Financial Statements for Fiscal Years 2018 and 2017
What We Looked At
The objective of this audit was to determine whether FRA’s network infrastructure is adequately secured to support both DOT and FRA missions.
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.
On September 11, 2012, we issued a report that assessed the grants management framework the Federal Railroad Administration (FRA) uses to administer its High Speed Intercity Passenger Rail Program (HSIPR). FRA has awarded and obligated almost $10
Pursuant to a requirement in the FY 2003 omnibus appropriations bill, we issued our final audit report on DOT's compliance with policies and procedures for giving first priority to the location of new offices and facilities in rural areas, as dire
We issued a favorable report on DOT’s consolidated financial statements for FY 2004.
FAA Must Strengthen Its Cost and Price Analysis Processes to Prevent Overpaying for Noncompetitive Contracts
On May 19, 2011, we issued our final report on the Federal Aviation Administration's (FAA) cost and price analyses. The Office of Management and Budget emphasizes the importance of conducting effective cost and price analyses to avoid overpaying
Quality Control Review of the Federal Aviation Administration’s Audited Financial Statements for Fiscal Years 2014 and 2013
We conducted a quality control review of the Federal Aviation Administration’s (FAA) financial statements for fiscal years 2014 and 2013.
We publicly released our audit report showing that DOT obtained about $49 million without authorization from U.S. Treasury "miscellaneous receipts" accounts between FY 1998 and 2001.