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Management & Financial Reading Room

11.23.2009 * Audit Initiated on FAA’s Acquisition Workforce
11.20.2009 * Audit Initiated on the Review of Job Creation Under the American Recovery and Reinvestment Act of 2009
11.16.2009 * Quality Control Review of Audited Consolidated DOT Financial Statements for Fiscal Years 2009 and 2008
11.16.2009 * DOT Top Management Challenges for FY 2010
11.13.2009 * Quality Control Review of Audited Financial Statements for FY 2009 and FY 2008, Federal Aviation Administration
11.10.2009 * Quality Control Review of NTSB’s FY 2009 and FY 2008 Financial Statements
11.06.2009 * ARRA Financial & Activity Report – October 2009
11.05.2009 * Quality Control Review Over the Saint Lawrence Seaway Development Corporation Financial Statements
11.02.2009 * Audit Initiated of the Evaluation of FHWA’s National Review Team
10.29.2009 * Audit initiated of Oversight of Federal–aid Highway Projects Administered by Local Public Agencies
10.28.2009 * Audit Initiated of FHWA’s Federal–Aid Highway Program Oversight of Procurement Practices for ARRA–Funded Contracts at State Departments of Transportation
10.26.2009 * Quality Control Review Over New York Metropolitan Transportation Authority’s Use of DOT Grants
10.26.2009 * Quality Control Review Over the Los Angeles County Metropolitan Transportation Authority’s Use of DOT Grants
10.22.2009 * Management Advisory on Dulles Corridor Metrorail Project Safety Concerns
10.19.2009 * Review Initiated of the Department of Transportation’s Acquisition Function
10.16.2009 * DOT OIG FY 2010 Recovery Act Audit Work Plan
10.07.2009 * ARRA Financial & Activity Report – September 2009
10.06.2009 * Status of Operating Administrations’ Processes to Conduct Limited Quality Reviews of Recovery Act Recipient Data
10.01.2009 * Quality Control Review of Controls Over the Enterprise Services Center
09.23.2009 * Inspector General Announces DOT’s FY 2010 Top Management Challenges
09.21.2009 * Quality Control Review of Single Audit on the City of Phoenix, Arizona
09.08.2009 * ARRA Financial & Activity Report – August 2009
09.03.2009 * Audit Initiated of FAA’s Process for Awarding ARRA Grants for Airport Projects
08.19.2009 * Audit Initiated of NHTSA’s Consumer Assistance to Recycle and Save Program (CARS)
08.06.2009 * ARRA Advisory on FAA’s Process for Awarding ARRA Airport Improvement Program Grants
08.06.2009 * ARRA Financial & Activity Report – July 2009
07.30.2009 * Audit of the Data Integrity of the Commercial Driver’s License Information System
07.09.2009 * ARRA Financial & Activity Report – June 2009
06.22.2009 * ARRA Advisory – Sampling of Improper Payments in Major DOT Grants Programs Department of Transportation
06.18.2009 * Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2009
06.11.2009 * Communications with a Registered Lobbyist From the American Public Transportation Association Concerning Policy Matters Related to the Recovery Act
06.05.2009 * ARRA Financial & Activity Report – May 2009
05.28.2009 * Communications with a Registered Lobbyist From the Offshore Marine Service Association Concerning Policy Matters Related to the Recovery Act
05.27.2009 * Communications with a Registered Lobbyist From the Passenger Vessel Association Concerning Policy Matters Related to the Recovery Act
05.20.2009 * Communications with Registered Lobbyists From the Shipbuilders Council of America Concerning Policy Matters Related to the Recovery Act
05.18.2009 * ARRA Advisory – DOT Issues Advisory Report on Department’s Suspension and Debarment Program
05.07.2009 * ARRA Financial & Activity Report – April 2009
05.05.2009 * Audit Initiated of the ARRA Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service Programs
05.04.2009 * Review of Web Applications Security and Intrusion Detection in Air Traffic Control Systems
04.30.2009 * American Recovery and Reinvestment Act: DOT’s Implementation Challenges and the OIG’s Strategy for Continued Oversight of Funds and Programs
04.29.2009 * DOT OIG Economic Recovery Oversight Plan
04.29.2009 * American Recovery and Reinvestment Act: DOT’s Implementation Challenges and the OIG’s Strategy for Continued Oversight of Funds and Programs
04.27.2009 * Agency Scans of the Department of Transportation’s Initial Implementation of the American Recovery and Reinvestment Act
04.24.2009 * Quality Control Review of the Department’s Implementation of Earned Value management and Security Cost Reporting
04.24.2009 * Audit Initiated of NTSB’s Fiscal Year 2009 and 2008 Financial Statements
04.07.2009 * ARRA Financial & Activity Report – March 2009
03.31.2009 * American Recovery and Reinvestment Act of 2009: Oversight Challenges Facing the Department of Transportation
03.11.2009 * The Joint Program Office’s Management of the Intelligent Transportation Systems (ITS) Program Needs to be Improved
03.10.2009 * Top Management Challenges Facing the Department of Transportation
02.12.2009 * Audit Initiated of DOT’s Fiscal Years 2009 and 2008 Financial Statements
02.12.2009 * Audit Initiated of SAS–70 Review of the Enterprise Services Center
02.11.2009 * Audit Initiated of the Federal Aviation Administration Fiscal Years 2009 and 2008 Financial Statements
02.05.2009 * FHWA’s Oversight of Design and Engineering Firms’ Indirect Costs Claimed on Federal–Aid Grants
01.29.2009 * Notification of Review of Oversight Challenges Associated with Economic Stimulus Funding for Transportation Projects
12.19.2008 * Audit Initiated of DOT’s Implementation of Personal Identity Verification Cards
11.17.2008 * Quality Control Review of DOT’s Audited Special‑Purpose Financial Statements for Fiscal Years 2008 and 2007
11.17.2008 * DOT’s FY 2009 Top Management Challenges
11.14.2008 * Quality Control Review of DOT’s Audited Consolidated Financial Statements for FY 2008 and FY 2007
11.13.2008 * Quality Control Review of Audited Financial Statements for FY 2008 and FY 2007, Federal Aviation Administration
11.12.2008 * Quality Control Review of NTSB’s FY08 and FY07 Financial Statements
11.10.2008 * Quality Control Review of Audited Financial Statements for FY 2008 and FY 2007, Federal Aviation Administration’s Administrative Services Franchise Fund
11.07.2008 * Quality Control Review of Audited Financial Statements for FY 2008 and FY 2007, Saint Lawrence Seaway Development Corporation
10.08.2008 * Audit of DOT’s Information Security Program
10.07.2008 * Interim Report on Award–Fee Criteria for FAA’s System Engineering and Technical Assistance II (SETA–II) Contract
10.06.2008 * Implementation of Controls Over Payments to Maritime Security Program Contractors
09.22.2008 * Quality Control Review of the Report on Controls Over the Enterprise Services Center
09.09.2008 * Review of DOT Privacy Policies and Procedures
08.26.2008 * Inspector General Announces DOT’s FY 2009 Top Management Challenges
08.20.2008 * Letter to Senator Coburn Regarding the City of San Francisco’s Use of Federal Transit Funds
08.14.2008 * Interim Report on Award–Fee Criteria for the Transportation Information Project Support Contract
06.12.2008 * Audit Initiated of Improper Payments in the Airport Improvement Program (AIP)
06.11.2008 * Audit Initiated of Federal Motor Carrier Safety Administration’s Contract Practices
06.10.2008 * Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2008
06.02.2008 * Audit Initiated of the Web Applications Security in Air Traffic Control Systems
05.28.2008 * Interim Report: Award–Fee Criteria for the National Airway Systems Contract
05.20.2008 * Audit Initiated of Departmentwide Implementation of the Improper Payments Information Act (IPIA) of 2002
04.01.2008 * Audit Initiated of DOT’s Enterprise Services Center (ESC) Financial Management System Controls
03.21.2008 * Assessment of FAA’s Cost Accounting System and Practices
03.21.2008 * Audit Initiated of NTSB’s Fiscal Years 2008 and 2007 Financial Statements
02.29.2008 * Letter to Chairman Henry Waxman Regarding Key DOT/OIG Open Recommendations
02.28.2008 * Audit Initiated of Information Security and Privacy Controls over FAA's Medical Support System
02.27.2008 * Interim Report On Award–Fee Criteria for the National Airspace System Implementation Support II Contract and Bridge Contract
02.25.2008 * Audit Initiated of DOT's Fiscal Years 2008 and 2007 Financial Statements
02.19.2008 * Audit Initiated of DOT's Implementation of Earned Value Management System and Security Costs Reporting
02.07.2008 * Audit Initiated of Intelligent Transportation Systems/Joint Program Office (ITS/JPO)
02.04.2008 * Audit Initiated of FAA's Use of Non-Competitive Contracts and Price and Cost Analysis
01.31.2008 * FY 2007 Financial Statements Management Letter Issues
01.23.2008 * Audit Initiated of Transportation–Related Public–Private Partnerships
12.19.2007 * Letter to Chairman Oberstar Regarding the Award of St. Anthony’s Falls (I–35 W) Bridge Replacement Project
12.05.2007 * Audit Initiated of Data Integrity of the Commercial Drivers License Information Systems (CDLIS)
11.15.2007 * Report on DOT's Special-Purpose Financial Statements for FY07 and FY06
11.15.2007 * DOT's FY 2008 Top Management Challenges
11.13.2007 * Report on DOT's Consolidated Financial Statements for FY07 and FY06
11.13.2007 * Quality Control Review of the FAA Administrative Services Franchise Fund’s FY07 and FY06 Financial Statements
11.09.2007 * Quality Control Review of the Saint Lawrence Seaway Development Corporation's FY07 and FY06 Financial Statements
11.09.2007 * Quality Control Review of FAA's FY07 and FY06 Financial Statements
11.09.2007 * Quality Control Review of the Highway Trust Fund's FY07 and FY06 Financial Statements
11.09.2007 * Quality Control Review of NTSB's FY07 and FY06 Financial Statements
10.29.2007 * Audit of Security and Controls Over the National Driver Register
10.18.2007 * Challenges Facing the U.S. Department of Transportation, Fiscal Year 2008
10.10.2007 * Information Security Program at the Department of Transportation
09.27.2007 * Audit Initiated of the Department of Transportation's Suspension and Debarment Policies and Procedures
09.13.2007 * DOT Delphi Financial Systems Control
09.11.2007 * Inspector General Announces DOT's FY 2008 Top Management Challenges
09.07.2007 * Review of Congressional Earmarks Within Department of Transportation Programs
08.29.2007 * More Incurred-Cost Audits of DOT Procurement Contracts Should Be Obtained
08.28.2007 * Analysis of Loss of Control Over Sensitive Personally Identifiable Information and Follow-up Actions to Strengthen its Protection
08.03.2007 * Audit Initiated on DOT Hurricane Preparedness and Response Follow-up to Previous OIG Recommendations
08.01.2007 * Volpe Center’s Information Technology Security and Resource Management Activities
05.15.2007 * FTA Procedures to Prevent Antideficiency Act Violations
05.10.2007 * Audit initiated of Use of Cost-Plus-Award-Fee Contracts Within DOT
05.01.2007 * Audit Initiated of Contracted SAS 70 Review of the Delphi Financial Management System Controls
04.24.2007 * Opportunities To Improve Internal Controls Over the Federal Transit Benefit Program
04.01.2007 * Semiannual Report to the Congress: October 1, 2006 – March 31, 2007
03.30.2007 * Audit Initiated of DOT's Information Security Program
03.06.2007 * Top Management Challenges Facing the Department of Transportation
02.07.2007 * Audit initiated of DOT's 2006-07 Financial Statements
02.07.2007 * Audit initiated of NTSB's 2006-07 Financial Statements
02.05.2007 * Emergency Transportation Services Contract: Lessons Learned From the 2005 Gulf Coast Hurricanes
12.13.2006 * Oversight of Airport Improvement Program Hurricane Grants
11.17.2006 * Review Initiated of Congressional Earmarks Within the Department of Transportation's Programs
11.15.2006 * DOT's FY 2007 Top Management Challenges
11.15.2006 * DOT FY'06 and FY'05 Consolidated Financial Statements
11.14.2006 * Quality Control Review of FAA's FY06 and FY05 Consolidated Financial Statements
11.14.2006 * Quality Control Review of FY06 Financial Statements for the Highway Trust Fund
11.13.2006 * Quality Control Review of NTSB's FY06 and FY05 Financial Statements
11.13.2006 * FAA FY'06 Administrative Services Franchise Fund Financial Statements
11.09.2006 * Quality Control Review of the Saint Lawrence Seaway Development Corporation's FY06 and FY05 Financial Statements
11.01.2006 * NTSB Travel Card Program
10.23.2006 * Audit of DOT's Information Security Program
10.13.2006 * Audit of NTSB's Information Security Program
09.29.2006 * DOT Delphi Financial Systems Control
09.21.2006 * Audit of FAA's RESULTS National Contracting Service
09.06.2006 * Audit of the Mississippi Department of Transportation’s Award of Selected Hurricane Katrina Emergency Repair Contracts
08.11.2006 * $ 10,000 Reward Offered For Stolen Government Laptop
08.09.2006 * DOT Inspector General Alerts Florida Residents Regarding Stolen Laptop Containing Personal Information
08.04.2006 * Letter on OIG review of NTSB's Information Security Program to meet FISMA requirements
07.21.2006 * Audit Initiated of DOT's Information Security Program
06.30.2006 * Internal Controls Over Payments For Emergency Disaster Relief Transportation Services
05.08.2006 * Audit Initiated of Volpe Center’s Information Technology and Resource Management Activities.
04.11.2006 * Notification of Audit Contracted SAS 70 Review of the Delphi Financial Management System
02.14.2006 * New Approaches Needed in Managing the Physical Security of FAA Facilities and the DOT Headquarters Building
02.08.2006 * Review Announced of Federal Transit Administration’s Procedures to Prevent Antideficiency Act Violations
01.20.2006 * Internal Controls Over the Emergency Disaster Relief Transportation Services Contract
01.09.2006 * Report on Audit of Security of the Federal Railroad Computer Systems Network
12.22.2005 * Audit Initiated of the National Transportation Safety Board (NTSB) Fiscal Year (FY) 2006 Financial Statements
12.22.2005 * Audit Initiated of the Department of Transportation Fiscal Year 2006 Financial Statements
11.30.2005 * Audit Initiated of Opportunities for FHWA to Free Up Unneeded Funds in States Affected by Hurricanes Katrina and Rita
11.18.2005 * DOT's FY 2006 Top Management Challenges
11.17.2005 * DOT Receives Fifth Consecutive Unqualified Audit Of Annual Financial Statements
11.15.2005 * Quality Control Review of the Audited Balance Sheet for FY 2005 for FAA Administrative Services Franchise Fund
11.15.2005 * DOT Consolidated Financial Statements, FY'05 and FY'04
11.14.2005 * Report on Inactive Obligations in the Federal Highway Administration
11.14.2005 * Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for Federal Aviation Administration
11.14.2005 * Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for Highway Trust Fund
11.08.2005 * Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for Saint Lawrence Seaway Development Corporation
11.07.2005 * Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for National Transportation Safety Board
10.12.2005 * Management Advisory: Accounting and Financial Reporting of Related Hurricane Costs
10.11.2005 * Hurricane Katrina Hotline Poster
10.07.2005 * NTSB’s Information Security Program
10.07.2005 * DOT’s Information Security Program
10.06.2005 * Audit initiated of Oversight Efforts for Hurricane Relief and Recovery Activities
09.30.2005 * Financial Policies and Procedures at the George Washington University National Crash Analysis Center
09.27.2005 * Independent Accountant’s Report on the Application of Agreed-upon Procedures: Selected Personnel-Related Cost Items
09.22.2005 * Quality Control Review of KPMG’s Notice of Finding and Recommendation,
09.07.2005 * Quality Control Review of Audited Financial Statements for FY 2004 and FY 2003, Highway Trust Fund
09.02.2005 * Quality Control Review of the Report on Controls over the Delphi Financial Management System, DOT
08.23.2005 * Audit of the NTSB Purchase Card Program
07.20.2005 * Letter to NTSB Chairman Rosenker regarding a forthcoming audit on NTSB's Information Security Program
07.20.2005 * Audit announced on DOT’s Information Security Program
06.17.2005 * Report on Consolidation of DOT Accounting Functions
06.01.2005 * Audit of the Office of the Assistant Secretary for Administration Spending Priorities
04.07.2005 * Department of Transportation’s Implementation of the Federal Information Security Management Act
03.31.2005 * Review of CIO’s FY 2005 CIO Budget Request
03.22.2005 * Audit initiated on Security and Controls Over the National Driver Register, National Highway Traffic Safety Administration
01.27.2005 * Audit initiated of Financial Policies and Procedures at the National Crash and Analysis Center
01.25.2005 * Audit initiated of Federal Railroad Administration's Network Infrastructure Security
01.21.2005 * FY 2005 Audit of the Federal Highway Administration’s Inactive Obligations
12.21.2004 * Follow-up Report on DOT’s Rulemaking Process and Tracking System
11.17.2004 * 2003 Status Assessment of Federal Aviation Administration Cost Accounting System and Practices
11.17.2004 * Audit initiated on Compensation and Overhead Costs Claimed by Engineering and Design Firms on Federal-aid Grants, Federal Highway Administration
11.17.2004 * DOT Receives Fourth Consecutive Clean Audit of Financial Statements
11.15.2004 * DOT's FY 2005 Top Management Challenges
11.15.2004 * DOT Consolidated Financial Statements for Fiscal Years 2004 and 2003
11.12.2004 * Highway Trust Fund FY 2004 Financial Statements
11.12.2004 * Federal Aviation Administration FY 2004 Financial Statements
11.10.2004 * National Transportation Safety Board FY 2004 Financial Statements
11.09.2004 * Quality Control Review of Audited Financial Statements for FY 2004 and FY 2003, Saint Lawrence Seaway Development Corporation
11.05.2004 * Security and Controls Over Technical Center Computer Systems, FAA
10.01.2004 * DOT Information Security Program
09.30.2004 * Volpe’s Project Management Controls
09.30.2004 * MARAD Inactive Obligations
09.28.2004 * NTSB Information Security Program
09.27.2004 * Implementation of Quicktime Time and Attendance System in NTSB
09.17.2004 * Report on Management Controls for Administrative Activities at the Surface Transportation Board
08.12.2004 * Notification of Audit of Central Artery/Tunnel Project 2004 Finance Plan, Federal Highway Administration
08.05.2004 * FAA's En-Route Center Computer Security and Controls
08.04.2004 * Role and Functions of the Volpe National Transportation Systems Center
08.04.2004 * Audit of Financial Controls for Cost Accounting and Billing Practices, Volpe National Transportation Systems Center
07.23.2004 * Policy and Procedures for Locating Federal Offices and Facilities in Rural Areas
07.07.2004 * Audit Begins on DOT Government and Contractor Employees Background Investigations
06.29.2004 * Follow-up Audit on DOT Government Travel Card Delinquencies and Charge-Offs
06.29.2004 * Audit of DOT's Information Security Program Initiated
05.07.2004 * Audit Initiated of Accounting at FAA Aeronautical Center, FHWA, FTA, MARAD, FRA, and the Volpe National Transportation System
05.05.2004 * MARAD’s Cargo-Preference Billing and Payment
04.02.2004 * FHWA: Review finds $284 Million in Inactive Obligations
04.01.2004 * Semiannual Report to the Congress: October 1, 2003 - March 31, 2004
04.01.2004 * Audit Initiated of NTSB’s Plans to Implement “QuickTime”
03.30.2004 * Audit Initiated of Management Controls for Administrative Activities at the Surface Transportation Board
03.30.2004 * Audit Initiated of Policies, Procedures, and Practices for Locating Federal Offices and Facilities in Rural Areas
02.27.2004 * Department of Transportation FY 2004 Financial Statements
02.23.2004 * Audit Initiated of DOT’s IT Budget Requests for Enhancing Security, E-Government Services, and Investment Management
01.30.2004 * Consolidated DOT Financial Statements for Fiscal Years 2003 and 2002
01.23.2004 * Review of Highway Trust Fund FY 2003 and 2002 Financial Statements
12.23.2003 * Quality Control Review of St. Lawrence Seaway Development Corporation's FY 2003 and 2002 Financial Statements
12.19.2003 * Review of FAA's Financial Statements for FYs 2003 and 2002
12.05.2003 * Top DOT Management Challenges for 2004
12.01.2003 * Review of TSA Balance Sheet
09.30.2003 * Computer Security of FTA's Grant Management and Payment Systems
09.30.2003 * Computer Security of DOT’s Delphi Financial Management System
09.26.2003 * DOT’s Procedures for Locating Federal Facilities in Rural Areas
09.25.2003 * DOT Information Security Program
08.28.2003 * DOT's Use of Government Travel Charge Cards
07.22.2003 * Controlling Costs and Improving the Effectiveness of Federal Highway Administration and Federal Transit Administration Programs
07.17.2003 * OIG Supplemental Materials for the House Budget Committee's July 9, 2003 Hearing Record on Opportunities to Control Costs and Improve the Effectiveness of Department of Transportation Programs
07.09.2003 * Opportunities to Control Costs and Improve the Effectiveness of Department of Transportation Programs
06.15.2003 * FAA's Overobligation of ICE-MAN Funds
06.06.2003 * Audit Initiated of DOT’s Policies and Procedures for Locating Federal Facilities in Rural Areas
06.03.2003 * 2002 Status Assessment of FAA's Cost-Accounting System and Practices
04.10.2003 * Audit Initiated of DOT's Inactive Obligations
04.08.2003 * Audit Initiated of Computer Security and Controls of FTA's Grant Management and Payment Systems
03.28.2003 * Energy Management and Conservation Program
03.13.2003 * DOT FY'04 Budget and Management Challenges
03.04.2003 * Department of Transportation FY 2003 Financial Statements
03.03.2003 * Audit Initiated of DOT's Rulemaking Tracking System
02.28.2003 * Oversight of TSA Security Screener Contracts
02.28.2003 * Computer Security and Controls at U.S. Coast Guard Aircraft Repair and Supply Center
02.25.2003 * Computer Security and Controls of U.S. Coast Guard’s Aircraft Repair and Supply Center
02.20.2003 * Review of Audited 2002 and 2001 Financial Statements for Saint Lawrence Seaway Development Corporation
02.04.2003 * Audit Initiated on Use of Contract Audit Services by All DOT Operating Administrations
01.27.2003 * Review of TSA's Audited FY 2002 Financial Statements
01.27.2003 * Report on DOT's FY 2002 & 2001 Consolidated Financial Statements
01.27.2003 * Review of FAA's Audited FY 2002 Financial Statements
01.24.2003 * Highway Trust Fund Financial Statements for Fiscal Years 2002 and 2001
01.22.2003 * Report on Actuarial Estimates for Retired Pay and Medical Benefits, U.S. Coast Guard
01.21.2003 * Top 10 DOT Management Challenges
01.21.2003 * Cost-Accounting Practices of FAA's Terminal Service
01.09.2003 * Shutdown of TASC’s Transportation Computer Center
12.11.2002 * Report on NTSB Financial Management Practices and Internal Controls
11.19.2002 * Computer Security Challenges Within the Department of Transportation
11.01.2002 * Audit Initiated of Computer Security and Controls for the Delphi Financial Management System
09.30.2002 * DOT Web Systems Security
09.27.2002 * DOT Information Security Program
09.18.2002 * Coast Guard User Fees for Vessel Documentation
09.12.2002 * DOT's Use of U.S. Treasury's Miscellaneous Receipts Accounts
07.02.2002 * Audit Initiated of DOT Government Travel Charge Cards
06.24.2002 * Forthcoming Audit of NTSB Procurement Practices Announced
05.28.2002 * DOT Compliance with Rural Development Act Site Location Requirements
05.16.2002 * Newly Initiated Audit--Protection of DOT Web Systems
05.08.2002 * FAA Oversight of Cost-Reimbursable Contracts
05.08.2002 * Newly Initiated Audit--DOT Capital Planning and Investment Control
04.18.2002 * Audit Initiated of NTSB Financial Management Practices and Internal Controls
04.15.2002 * Report on DOT's Information Technology Omnibus Procurement Program (ITOP)
04.15.2002 * TASC Financial and Cost Information Audit Begun
03.26.2002 * Letter Response to Rep. Stephen Horn on DOT Financial Management Systems
03.25.2002 * Review to Begin of Cost-Accounting Systems for DOT Operating Administrations
03.14.2002 * Review to Begin of FAA's Cost-Accounting System for Terminals/Towers Station
03.13.2002 * Audit of Department of Transportation Fiscal Year 2002 Financial Statements Initiated
02.27.2002 * FAA Financial Statements for Fiscal Years 2001 and 2000
02.27.2002 * DOT Consolidated Financial Statements for Fiscal Years 2001 and 2000
02.26.2002 * Highway Trust Fund Financial Statements for Fiscal Years 2001 and 2000
02.25.2002 * Review Initiated of DOT's Energy Management and Conservation Program
02.25.2002 * Actuarial Estimates for Coast Guard Retired Pay and Medical Benefits
02.13.2002 * Department of Transportation Budget for Fiscal Year 2003
02.08.2002 * Quality Control Review of Fiscal Year 2001 Audited Financial Statements
01.10.2002 * FAA Cost Accounting System and Practices - 2001 Status Assessment
01.02.2002 * Letter to Senators Lieberman and Thompson on Reducing Improper Agency Payments
12.13.2001 * DOT Use of Government Credit Cards and SmartPay Accounts
12.11.2001 * FAA Flight Service Stations Cost Accounting Practices
11.27.2001 * Review Initiated of FAA's National Airspace System Implementation Support Contract
11.05.2001 * FAA En-route Center Computer Security and Controls
10.30.2001 * FAA Air Traffic Services Planned Labor Distribution Reporting
09.24.2001 * FHWA Inactive Obligations, 2001
09.24.2001 * DOT Use of Government Credit Cards
09.20.2001 * DOT Innovative Financing Programs
09.07.2001 * DOT Information Security Program
09.07.2001 * Coast Guard Operations Systems Center - Computer Security and Controls
09.06.2001 * Coast Guard Finance Center - Computer Security and Controls
09.05.2001 * DOT Inspector General Unveils Revamped Web Site
08.31.2001 * Response to Chairman Lieberman and Senator Thompson on DOT's Energy Management Program
08.28.2001 * Information Technology Omnibus Procurement (ITOP)
08.21.2001 * Replacement of FAA Telecommunications Systems
08.07.2001 * DOT Implementing a new Financial Management System
06.11.2001 * Audit Annoucement - Review of Cost Accounting System, Flight Service Stations, FAA
06.04.2001 * Review of the Department's 2000 Performance Report/2002 Performance Plan
05.23.2001 * DOT Web Site Vulnerability
05.03.2001 * Report on FRA E-Mail System Replacement Contracts
03.27.2001 * Audit Announcement: DOT Fiscal Year 2001 Financial Statements
03.08.2001 * DOT Management Challenges
03.01.2001 * Fiscal Year 2000 Consolidated Financial Statements
03.01.2001 * Fiscal Year 2000 FAA Financial Statements
02.28.2001 * Status Assessment of FAA's Cost Accounting System and Practices
02.27.2001 * Fiscal Year 2000 Financial Statements - Highway Trust Fund
02.26.2001 * Report on Web Privacy
02.23.2001 * Actuarial Estimates for Retired Pay and Medical Benefits
02.20.2001 * Notification of Review of Discretionary Funds Used for Congressionally Designated Projects
02.16.2001 * Final Report on Travel Policies and Practices of Former Political Appointees
02.14.2001 * Management Oversight Issues
02.07.2001 * Quality Control Review of Fiscal Year 2000 Audited Financial Statements
01.25.2001 * Follow Up on Privacy Concerns for Web Visitors
01.23.2001 * Closeout and Payment Processes for Cost-Reimbursable Contracts
01.18.2001 * Transportation Security excerpt from the January 18, 2001 Top DOT Management Challenges report
01.18.2001 * Coast Guard Capital Acquisition Budget excerpt from the January 18, 2001 Top DOT Management Challenges report
01.18.2001 * Amtrak Financial Viability and Modernization excerpt from the January 18, 2001 Top DOT Management Challenges report
01.18.2001 * Departmental Business Practices excerpt from the January 18, 2001 Top DOT Management Challenges report
01.18.2001 * Aviation System Capacity and ATC Modernization excerpt from January 18, 2001 Top DOT Management Challenges report
01.18.2001 * Surface Transportation Safety excerpt from the January 18, 2001 Top DOT Management Challenges report
01.18.2001 * Top Ten Management Challenges
01.18.2001 * Surface and Airport Infrastructure excerpt from the January 18, 2001 Top DOT Management Challenges report
01.18.2001 * Computer Security excerpt from the January 18, 2001 Top DOT Management Challenges report
01.18.2001 * MARAD’s Ship Disposal Program excerpt from the January 18, 2001 Top DOT Management Challenges report
01.18.2001 * Aviation Safety excerpt from the January 18, 2001 Top DOT Management Challenges report
12.18.2000 * Design of Cost Accounting System for Research and Acquisitions
11.09.2000 * Interim Report on Travel Policies and Practices of Political Appointees
11.03.2000 * Privacy Concerns for Web Visitors
10.03.2000 * Third Party Draft Payment System
09.28.2000 * Technical Support Services Contract: Better Management Oversight and Sound Business Practices Are Needed
09.27.2000 * Computer Security Within the U.S. Department of Transportation
09.25.2000 * Headquarters Computer Network Security
09.25.2000 * Inactive Obligations on Contracts
09.08.2000 * Third Interim Report on Travel Policies and Practices of Political Appointees
09.01.2000 * Regarding Senator Collins' Legislation to Amend the Inspector General Act of 1978
08.31.2000 * Letter to Representative Horn on Recent Instances of Fraud, Waste, and Abuse within DOT
08.28.2000 * DOT’s 1999 Performance Report and 2001 Performance Plan
07.20.2000 * The Department of Transportation's Rulemaking Process
07.14.2000 * Second Interim Report on Travel Policies and Practices of Political Appointees
07.13.2000 * Interim Report on Computer Security
05.23.2000 * Computer Security Controls of Financial Management System
05.01.2000 * Interim Report on Travel Policies and Practices of Political Appointees
04.27.2000 * Proposed Rulemaking on Collection Costs Associated with Passenger Facility Charges
04.13.2000 * National Transportation Safety Board - Rapidraft Payment System
04.11.2000 * Use of Funds for the Year 2000 Computer Program
03.28.2000 * Transportation Investment Projects Management and Oversight
03.22.2000 * Program Data Quality in the U.S. Department of Transportation
03.09.2000 * Management Oversight Issues
03.08.2000 * Fiscal Year 1999 Consolidated Fiscal Statements
03.08.2000 * Transportation Investment Projects Management and Oversight
03.08.2000 * Fiscal Year 1999 Financial Statements
02.28.2000 * Property, Plant, and Equipment
02.28.2000 * Fiscal Year 1999 Financial Statements
02.14.2000 * Duplicate Payments
02.03.2000 * Actuarial Estimates for Retired Pay and Medical Benefits
02.01.2000 * Quality Control Review of Fiscal Year 1999 Audited Financial Statements
12.22.1999 * Top 12 Management Issues
12.17.1999 * Cost and Flight Data for Aircraft Overflights
11.05.1999 * Cost Allocations by the Transportation Administrative Service Center
11.04.1999 * Readiness for the Year 2000
09.30.1999 * Financial Data Quality in the U.S. Department of Transportation
09.30.1999 * Survey of Aeronautical Charting and Cartography Employees’ Views of Proposed Relocation to TASC
09.30.1999 * Readiness for the Year 2000 Transportation Sector - Domestic and International
09.27.1999 * Inactive Obligations
09.24.1999 * Management and Oversight of University-based Research
09.09.1999 * Readiness for the Year 2000 Aviation Industry - Domestic and Foreign and the Federal Aviation Administration
08.04.1999 * Labor Costs for Facilities and Equipment Projects
06.23.1999 * Acquisition of Graphics Services
05.05.1999 * Non-Tax Delinquent Debt
04.05.1999 * The Year 2000 Technology Challenge
03.30.1999 * FY 1999 Financial Statements Highway Trust Fund
03.30.1999 * FY 1999 Consolidated Financial Statements
03.29.1999 * Quality Control Review of Fiscal Year 1998 Audited Financial Statements
03.22.1999 * Federal Aviation Administration's Financing and Cost-Control
03.15.1999 * The Year-2000 Technology Challenge at the Department of Transportation
03.08.1999 * Fiscal Year 1998 Financial Statements
03.05.1999 * Review of Office of Inspector General Senior Managers' Travel
03.03.1999 * Transportation Administrative Service Center Computer Center
02.25.1999 * DOT's 10 Top-Priority Management Issues
02.24.1999 * Follow-up Report on the Surface Transportation Board's User Fees
01.27.1999 * Real Property
12.09.1998 * Top 10 Management Issues
11.17.1998 * Surface Transportation Board User Fees
10.14.1998 * Home Leave and Post Differential Benefits for Overseas Employees
10.08.1998 * FAA/NASA Research and Development Coordination Efforts
08.25.1998 * The Year-2000 Computer Problem and Computer Security Challenges
08.10.1998 * Report on Implementation of Cost Accounting System
08.06.1998 * DOT/FAA Year-2000 Computer Issues
07.21.1998 * Awarding Discretionary Funds in the US. Department of Transportation
07.06.1998 * Control of Appropriations
06.30.1998 * Federal Agencies' Centralized Trial-Balance System Data for Fiscal Year 1997
06.12.1998 * Awarding Discretionary Funds
06.02.1998 * Actuarial Estimates for Retired Pay and Health Care Cost
05.05.1998 * Proposed ban on investigators' use of records generated through satellite technology
03.31.1998 * Fiscal Year 1997 Consolidated Financial Statements
03.31.1998 * Quality Control Review of Fiscal Year 1997 Audited Financial Statements
03.27.1998 * Review of Departmental Actions Concerning The Sanitary Food Transportation Act of 1990
03.27.1998 * Fiscal Year 1997 Financial Statements, Highway Trust Fund
03.25.1998 * Fiscal Year 1997 Financial Statements, Federal Aviation Administration
02.23.1998 * The Year 2000 Computer Challenges
02.12.1998 * Statement of The Honorable Kenneth M. Mead, Inspector General, U.S. Department of Transportation
02.05.1998 * Report on the Transportation Administrative Service Center
02.04.1998 * Year-2000 challenges to the air traffic control system
12.18.1997 * Assessing the Year-2000 Computer Problem
12.16.1997 * Management Advisory on Selected Chief Information Officer Functions
11.26.1997 * Management Advisory on the Year-2000 Computer Problem
11.26.1997 * Management Advisory on Internal Controls Over Personal Property in TASC's Photography Section
06.06.1997 * Management Advisory Memorandum on FAA's Fiscal Year 1996 Apportionment of Formula Grants
04.21.1997 * Supplementary Report on Internal Control Systems and Compliance Related to Federal Railways Administration's Financial Statement, Fiscal Year 1995
04.10.1997 * Fiscal Year 1996 Consolidated Financial Statement
03.27.1997 * Fiscal Year 1996 Financial Statement
03.27.1997 * Highway Trust Fund Fiscal Year 1996 Financial Statements
03.25.1997 * Management Advisory Report on Audited Financial Statement, Fiscal Year 1996
02.19.1997 * Superfund Activities for Fiscal Years 1993 and 1994
01.24.1997 * Supplementary Report on Audit of Internal Controls Related to Fiscal Year 1994 and 1995 Financial Statements
10.16.1996 * Apportionment of Federal Aid Highway Funds

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