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FTA New York Mass Transit Grants: False Statements to FTA Grantee/Grantee Violations of Contracting Policy

OSI-92-7 Published: Sep 10, 1992. Publicly Released: Sep 10, 1992.
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Highlights

GAO provided information on whether fraud contributed to the misuse of federal funds on the Holban/Hillside project, focusing on: (1) the prime contractor's Minority Business Enterprise (MBE) program; and (2) two contract change orders approved by the grantee.

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Contract modificationsFraudGrant administrationGrant monitoringInternal controlsMass transitMinority business assistanceNoncomplianceProgram abusesUrban transportation