Search

-A A +A
skip-to-content
Some Deficiencies Exist in DOT’s Enforcement and Oversight of Certification and Warrant Authority for Its Contracting Officers
In fiscal year 2014, the Department of Transportation (DOT) obligated $2 billion on contracts. DOT’s contracting officers (CO) are responsible for awarding and managing a significant portfolio of contracts.
Library Item
Date: 04.09.2015
PDF icon DOT Contracting Officer Certification and Warrant Requirements Final Report^4-9-15.pdf
FAA Has Not Effectively Implemented Repair Station Oversight in the European Union
As international air service expands, U.S. air carriers increasingly rely on foreign repair stations to meet their maintenance needs.
Library Item
Date: 07.16.2015
PDF icon FAA oversight of foreign repair stations.pdf
FAA Lacks an Effective Staffing Model and Risk-Based Oversight Process for Organization Designation Authorization
The Federal Aviation Administration (FAA) delegates to private individuals or organizations certain oversight functions, such as approving new aircraft designs and certifying aircraft components, to help ensure our Nation’s vast aviation industry
Library Item
Date: 10.15.2015
PDF icon FAA Oversight of ODA Final Report^10-15-15.pdf
FHWA’s FIRE Program Is Addressing State Vulnerabilities, but Opportunities Exist To Make Improvements
The Federal Highway Administration (FHWA) oversees States’ use of approximately $40 billion in Federal funds provided annually for thousands of projects. By issuing these grants to State and local governments, FHWA incurs contractual obligations.
Library Item
Date: 09.01.2015
PDF icon FHWA FIRE Program Final Report^9-1-15.pdf
FAA Delays in Establishing a Pilot Records Database Limit Air Carriers’ Access to Background Information
Ensuring air carriers have all available information on a pilot’s training and performance remains a critical safety area for the Federal Aviation Administration (FAA).
Library Item
Date: 08.20.2015
PDF icon FAA Pilot Records Database Progress Final Report^8-20-15.pdf
Delays in Meeting Statutory Requirements and Oversight Challenges Reduce FAA’s Opportunities To Enhance HEMS Safety
The Helicopter Emergency Medical Services (HEMS) industry safely transports over 400,000 patients in the United States each year, frequently in challenging conditions, including night flight, poor weather, low visibility, and landing at unfamiliar
Library Item
Date: 04.08.2015
PDF icon FAA HEMS Progress and Oversight Final Report^4-8-15.pdf
Quality Control Review of the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2015 and 2014
This report presents the results of our quality control review of Acuity Consulting, Inc.’s (Acuity) audit of the National Transportation Safety Board’s (NTSB) financial statements for fiscal years 2015 and 2014.
Library Item
Date: 11.10.2015
PDF icon NTSB Financial Statement QCR FY 2015.pdf
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.
Library Item
Date: 11.13.2015
PDF icon FAA Financial Statement QCR FY 2015^11-16-15.pdf
Quality Control Review of the Department of Transportation’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 Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2015 and 2014.
Library Item
Date: 11.16.2015
PDF icon DOT Financial Statement QCR FY 2015^11-16-15.pdf
DOT Had Major Success in PIV Implementation, But Problems Persist In Other Cybersecurity Areas
This report presents the results of our annual audit of DOT’s information security program and practices required by the Federal Information Security Management Act of 2002 (FISMA), as amended.
Library Item
Date: 11.05.2015
PDF icon FISMA FY 2015 FOUO Redacted.pdf

Pages