Audit Initiated of the DOT's Enterprise Services Center
The Department of Transportation is a Federal shared services provider, offering a wide range of business services to its Operating Administrations and other Federal entities. As such, it is required...
View ArticleQuality Control Review of the Department of Transportation’s Audited...
On November 15, 2010, we issued a quality control report on the audit of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2010 and 2009. Clifton Gunderson...
View ArticleReview Initiated of Improper Payment Reporting Under Executive Order 13520
The Office of Inspector General (OIG) plans to conduct an audit of Improper Payment Reporting under Executive Order (EO) 13520. The EO incorporates new reporting requirements for agencies and new...
View ArticleAudit Initiated of the National Transportation Safety Board's (NTSB)...
The Office of Inspector General (OIG) is initiating an audit of the National Transportation Safety Board's (NTSB's) Financial Statements for Fiscal Years 2011 and 2010. It will be conducted according...
View ArticleAudit Initiated of the Department of Transportation's (DOT) Consolidated...
The Office of Inspector General (OIG) is initiating an audit of DOT's Consolidated Financial Statements for Fiscal Years 2011 and 2010. It will be conducted according to generally accepted government...
View ArticleAudit Initiated of Improper Payment Oversight in FTA ARRA Programs
The Office of Inspector General plans to review improper payment oversight in the Federal Transit Administration's (FTA) programs funded by the American Recovery and Reinvestment Act (ARRA). The...
View ArticleAudit Initiated on the U.S. Department of Transportation's Purchase Card Program
The Office of Inspector General (OIG) is initiating an audit on the U.S. Department of Transportation's (DOT) purchase card program. Issued via the General Services Administration's SmartPay® program,...
View ArticleQuality Control Review of the Saint Lawrence Seaway Development Corporation's...
On November 2, 2011, we issued an audit report on our quality control review of the audit of the Saint Lawrence Seaway Development Corporation's (SLSDC) financial statements for fiscal years 2011 and...
View ArticleQuality Control Review of Controls over DOT's Enterprise Services Center
On November 4, 2011, we issued our quality control report of Clifton Gunderson LLP's report attestation engagement pertaining to the Enterprise Services Center's (ESC) description of its system and the...
View ArticleQuality Control Review of the National Transportation Safety Board's Audited...
On November 7, 2011, we issued an audit report on our quality control review of the audit of the National Transportation Safety Board's (NTSB) financial statements for fiscal years 2011 and 2010. Leon...
View ArticleActions Needed to Ensure Accurate Executive Order 13520 Reporting
On November 7, 2011, we issued our report on DOT's Executive Order 13520 Reporting. We found DOT's September 2010 report to OIG did not accurately account for high-dollar overpayments and recoveries,...
View ArticleQuality Control Review of the Department of Transportation’s Audited...
On November 15, 2011, we issued an audit report on our quality control review of the audit of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2011 and 2010....
View ArticleAudit Initiated of the Department of Transportation's Enterprise Services Center
The Department of Transportation (DOT) is a Federal shared services provider, offering a wide range of business services to its Operating Administrations and other Federal entities through its...
View ArticleAudit Initiated of DOT's Implementation of the Improper Payments Elimination...
On July 22, 2010, the President signed the Improper Payments Elimination and Recovery Act of 2010 (IPERA). The law includes new improper payment reporting requirements for agencies and new oversight...
View ArticleDOT Needs to Improve its Tracking and Monitoring of All Single Audit Findings...
On December 28, 2011, we issued our final report on DOT’s implementation of single audit recommendations and cost recovery. We found that for single audit findings classified as high priority, the...
View ArticleAudit Initiated of the Department of Transportation Fiscal Years 2012 and...
The Office of Inspector General (OIG) is initiating an audit of the DOT Consolidated Financial Statements for fiscal years 2012 and 2011. It will be conducted according to generally accepted...
View ArticleAudit Initiated of the Federal Aviation Administration Fiscal Years 2012 and...
The Office of Inspector General (OIG) is initiating an audit of the Federal Aviation Administration's (FAA) Financial Statements for fiscal years 2012 and 2011. It will be conducted according to...
View ArticleDOT's Improper Payment Reporting Generally Complies with IPERA
On March 15, 2012, we issued our report on DOT's improper payment reporting under the Improper Payments Elimination and Recovery Act (IPERA). We found that DOT both accurately reported improper...
View ArticleAudit Initiated of NTSB's Financial Statements for Fiscal Years 2012 and 2011
The Office of Inspector General (OIG) is initiating an audit of the National Transportation Safety Board’s financial statements for fiscal years 2012 and 2011. It will be conducted according to...
View ArticleAudit Initiated of DOT's Compliance with Federal Procurement Provisions...
The Office of Inspector General is conducting an audit of the Department of Transportation’s (DOT) compliance with revisions made to the Federal Acquisition Regulations (FAR) regarding the use and...
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