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Quality Control Review on the Single Audit of the ...
The U. S. Department of Transportation (DOT) is the cognizant Federal single audit agency for Southeastern Pennsylvania Transportation Authority the (SEPTA), in Philadelphia, PA.
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Report on Singe Audit of the Southeastern Pennsylvania ...
www.oig.dot.govSoutheastern Pennsylvania Transportation Authority, Philadelphia, PA . Report No. SA2017055 . From: George E. Banks, IV Reply to ... the single audit report. of the Southeastern Pennsylvania Transportation Authority for the fiscal year ended June 30, …
Report on a Single Audit of the Massachusetts Bay ...
www.oig.dot.govWe reviewed the Massachusetts Bay Transportation Authority’s single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs.
Quality Control Review of the Independent Auditor’s Report ...
www.oig.dot.govauditor’s report on the National Transportation Safety Board’s (NTSB) audited financial statements for fiscal years 2018 and 2017. We contracted with the independent public accounting firm of Allmond & Company, LLC (Allmond) to audit NTSB’s financial statements as of and for the fiscal years ended
Office of Inspector General Audit Report
www.oig.dot.govhowever, process improvements were needed for identifying and addressing vehicle safety defects. ... At the end of April 2015, we received NHTSA’s workforce
Airline Service to Small- and Medium-Sized Communities
www.oig.dot.govrelate to service to small and medium-sized communities and (2) provide a descriptive analysis of factors associated with changes in airline service to small- and medium- sized communities.
Recognize and Report Fraud in Federally Funded Programs ...
www.oig.dot.govSelected “Red Flag” Indicators of Disadvantaged Business Enterprise (DBE) Fraud DBE owner lacking background, expertise, or equipment to perform subcontract work Employees shuttling back and forth between prime contractor and DBE-owned business payrolls
Effects of Amtrak's Poor On-Time Performance
www.oig.dot.govAmtrak’s poor OTP significantly undermines the viability of intercity passenger rail as an option for travelers and weakens Amtrak’s financial position by reducing …
Office of Inspector General Audit Report
www.oig.dot.govnon-capitalized accountable personal property (i.e., personal property) and (2) assess the extent of compliance with those controls. We conducted this audit in …
Report on Singe Audit of the Hopi Tribe, Kykotsmovi, AZ
www.oig.dot.govAs part of our single audit program oversight responsibilities, we downloaded the single audit report. the Hopi Tribeof for its fiscal year ended December 31, 2013.
Quality Control Review of DOT's Implementation of ...
www.oig.dot.govThis report summarizes the results of an audit of DOT’s implementation of enterprise architecture (EA) practices. DOT relies on over 450 information technology systems to conduct business and meet
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TASK FORCE SUMMARY REPORT - dot.state.pa.us
www.dot.state.pa.usIn 1998 the Southeastern Pennsylvania Transportation Authority (SEPTA) and the Berks Area Reading Transportation Authority (BARTA) completed a feasibility study to determine the viability of using existing rail rights-of-way for new rail passenger service in the Schuylkill
Application To The Southeastern Pennsylvania ...
phillywatersheds.orgApplication To The Southeastern Pennsylvania Transportation Authority For A Right of Entry Permit Instructions Following are the instructions and forms for applying for right of entry onto SEPTA property.
Testimony of Thomas J. Nestel, III, Chief of Transit ...
docs.house.govtestify today about security at the Southeastern Pennsylvania Transportation Authority (SEPTA) and discuss our policing strategies, technology deployment and inter-agency partnerships. My name is Thomas J. Nestel, III.
IN THE COURT OF COMMON PLEAS OF PHILADELPHIA …
www.courts.phila.govdefendant, Southeastern Pennsylvania Transportation Authority (“SEPTA”), to the Complaint of plaintiff , JHE, Incorporated, the plaintiff’s response in opposition, and the plaintiff’s Preliminary Objections to th e
SOUTHEASTERN PENNSYLVANIA TRANSPORTATION …
phlcouncil.comSOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY . FISCAL YEAR 2015 BUDGET TESTIMONY . APRIL 2, 2014 . ... SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY . PERFORMANCE, CHALLENGES AND INITIATIVES . ... With these n ew buses, more than 45% of the Authority’s bus fleet will have hybrid technology.
SOUTHEASTERN PENNSYLVANIA TRANSPORTATION …
septa.orgsoutheastern pennsylvania transportation authority regional rail division _____ tariff no. 154 supplement no. 40 _____ local rates of fare, routes, rules and regulations governing
Southeastern Pennsylvania Transportation Authority
onlinepubs.trb.orgSoutheastern Pennsylvania Transportation Authority . Jeffrey D. Knueppel, PE . Assistant General Manager and Chief Engineer . Laura J. Zale . Senior Asset Management Analyst
Southeastern Pennsylvania Transportation Authority (SEPTA ...
www.dot7.state.pa.usPhiladelphia International Airport William Penn State Forest Wings Field George Washington Mem Park Chestnut Hi l College Arc adi Univ Ivy Hill Cem PSU Abington Campus ... Southeastern Pennsylvania Transportation Authority (SEPTA) 215-580-7800, www.septa.org, PATCO 215-922-4600, www.ridepatco.org
Southeastern Pennsylvania Transportation Authority
phlcouncil.comsoutheastern pennsylvania transporation authority . fiscal year 2016 budget testimony . may 12, 2015 . executive summary . department mission and function
SOUTHEASTERN PENNSYLVANIA TRANSPORTATION …
septa.orgSEPTA is the nation’s sixth-largest public transportation system and largest system in the Commonwealth of Pennsylvania. The Authority is an instrumentality of the Commonwealth of
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