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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
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
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
FHWA Met Basic Requirements but Can Strengthen Guidance and Controls for Financial and Project Management Plans
The Federal Highway Administration (FHWA) provides financial assistance and oversight to States’ high-cost and complex major projects with an estimated cost of $500 million or more.
Library Item
Date: 01.27.2015
PDF icon FHWA Major Projects_Final Report 1-27-15.pdf
Most FHWA ARRA Projects Will Be Closed Out Before Funds Expire, but Weaknesses in the Project Close-Out Process Persist
The Federal Highway Administration (FHWA) is responsible for ensuring that States close out projects timely, a critical step towards the final accounting of States’ use of Federal funds.
Library Item
Date: 03.02.2015
PDF icon 15-3-2_FHWACloseout_Final.pdf
FHWA Effectively Oversees Bridge Safety, But Opportunities Exist To Enhance Guidance and Address National Risks
There are over 600,000 bridges on public roads that carry, on average, more than 4.6 billion vehicles per day.
Library Item
Date: 02.18.2015
PDF icon Bridge II Final_feb 18.pdf