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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...

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Quality 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...

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Review 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...

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Audit 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...

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Audit 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...

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Audit 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...

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Audit 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,...

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Quality 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...

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Quality 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...

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Quality 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...

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Actions 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,...

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Quality 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....

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Audit 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...

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Audit 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...

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DOT 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...

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Audit 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...

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Audit 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...

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DOT'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...

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Audit 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...

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Audit 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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