Search

-A A +A
skip-to-content
Quality Control Review of the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2013 and 2012
We conducted a quality control review of the National Transportation Safety Board’s (NTSB) financial statements for fiscal years 2013 and 2012.
Library Item
Date: 12.06.2013
PDF icon NTSB FY 2013 Financial Statements QCR 12-6-13 final (signed with attachments)_508.pdf
FISMA: 2013 DOT Has Made Progress, But Its Systems Remain Vulnerable To Significant Security Threats
On November 22, 2013, we issued our report that presents the results of our annual audit of the DOT’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 11.22.2013
PDF icon DOT FISMA Report^11-22-13.pdf
Quality Control Review of the Federal Aviation Administration’s Audited Financial Statements for Fiscal Years 2013 and 2012
On December 13, 2013, we issued an audit report on our quality control review of the Federal Aviation Administration’s (FAA) financial statements for fiscal years 2013 and 2012.
Library Item
Date: 12.13.2013
PDF icon FY 2013 FAA QCR.pdf
DOT Does Not Fully Comply With Revised Federal Acquisition Regulations on the Use and Management of Cost-Reimbursement Awards
On August 5, 2013, we issued our report on the Department of Transportation’s (DOT) compliance with revised requirements in the Federal Acquisition Regulation (FAR) regarding the use and management of cost-reimbursement awards.
Library Item
Date: 08.05.2013
PDF icon DOT Use of Cost-Reimbursement Contracts^08-05-13.pdf
FAA’s Safety Data Analysis and Sharing System Shows Progress, but More Advanced Capabilities and Inspector Access Remain Limited
In 2007, the Federal Aviation Administration (FAA) implemented the Aviation Safety Information Analysis and Sharing (ASIAS) system in an effort to proactively identify and address safety risks that may lead to accidents.
Library Item
Date: 12.18.2013
PDF icon FAA ASIAS System Report^12-18-13.pdf
FAA’s Efforts To Track and Mitigate Air Traffic Losses of Separation Are Limited by Data Collection and Implementation Challenges
On February 27, 2013, we issued a report on the Federal Aviation Administration’s (FAA) efforts to identify and mitigate risks of air traffic losses of separation—i.e., when two aircraft fly closer together than safety standards permit, due to an
Library Item
Date: 02.27.2013
PDF icon LoSS Final 2-27-13_final_signed_rev.pdf
Lessons Learned From ARRA Could Improve the Federal Highway Administration's Use of Full Oversight
On May 7, 2013, we reported that FHWA inspections did not routinely verify whether States detected instances of noncompliance with some Federal requirements.
Library Item
Date: 05.07.2013
PDF icon FHWA Use of Full Oversight^5-7-13.pdf
Lessons Learned From the East Side Access Project Can Enhance FTA’s Oversight of MTA’s Reporting on Remaining ARRA Grants
The Federal Transit Administration (FTA) has committed nearly $2.7 billion in Federal funding to the Metropolitan Transportation Authority’s (MTA) East Side Access (ESA) project, including the most American Recovery and Reinvestment A
Library Item
Date: 06.12.2013
PDF icon FTA's Oversight of NYC East Side Access Project ARRA Funds^6-12-13.pdf
Quality Control Review of the Department of Transportation’s Audited Financial Statements for Fiscal Years 2013 and 2012
On December 16, 2013, we issued an audit report on our quality control review (QCR) of the Department of Transportation’s consolidated financial statements for fiscal years 2013 and 2012.  KPMG LLP, under contract to the Office of the Inspector Ge
Library Item
Date: 12.16.2013
PDF icon DOT Financial Statement QCR FY 2013.pdf
Security Weakness In DOT's Common Operating Environment Expose Its Systems and Data To Compromise
On September 10, 2013, we issued our self-initiated report on the Department of Transportation (DOT) Common Operating Environment (COE) information security controls. The COE provides Operating Administrations (OAs) at the Department's Headquarter
Library Item
Date: 09.10.2013
PDF icon DOT Common Operating Environment Report - REDACTED^9-10-13.pdf

Pages