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Department-wide Audits Reading Room

02.29.2008 * Letter to Chairman Henry Waxman Regarding Key DOT/OIG Open Recommendations
01.23.2008 * Audit Initiated of Transportation–Related Public–Private Partnerships
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
05.10.2007 * Audit initiated of Use of Cost-Plus-Award-Fee Contracts Within DOT
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
11.17.2006 * Review Initiated of Congressional Earmarks Within the Department of Transportation's Programs
11.09.2006 * Quality Control Review of the Saint Lawrence Seaway Development Corporation's FY06 and FY05 Financial Statements
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
12.22.2005 * Audit Initiated of the Department of Transportation Fiscal Year 2006 Financial Statements
12.22.2005 * Audit Initiated of the National Transportation Safety Board (NTSB) Fiscal Year (FY) 2006 Financial Statements
11.17.2005 * DOT Receives Fifth Consecutive Unqualified Audit Of Annual Financial Statements
10.06.2005 * Audit initiated of Oversight Efforts for Hurricane Relief and Recovery Activities
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
04.01.2004 * Semiannual Report to the Congress: October 1, 2003 - March 31, 2004
03.30.2004 * Audit Initiated of Policies, Procedures, and Practices for Locating Federal Offices and Facilities in Rural Areas
02.23.2004 * Audit Initiated of DOT’s IT Budget Requests for Enhancing Security, E-Government Services, and Investment Management
09.26.2003 * DOT’s Procedures for Locating Federal Facilities in Rural Areas
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
06.06.2003 * Audit Initiated of DOT’s Policies and Procedures for Locating Federal Facilities in Rural Areas
03.13.2003 * DOT FY'04 Budget and Management Challenges
07.02.2002 * Audit Initiated of DOT Government Travel Charge Cards
05.28.2002 * DOT Compliance with Rural Development Act Site Location Requirements
02.25.2002 * Review Initiated of DOT's Energy Management and Conservation Program
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
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
08.31.2001 * Response to Chairman Lieberman and Senator Thompson on DOT's Energy Management Program
06.04.2001 * Review of the Department's 2000 Performance Report/2002 Performance Plan
03.08.2001 * DOT Management Challenges
02.20.2001 * Notification of Review of Discretionary Funds Used for Congressionally Designated Projects
02.14.2001 * Management Oversight Issues
01.18.2001 * Top Ten Management Challenges
09.25.2000 * Headquarters Computer Network Security
08.28.2000 * DOT’s 1999 Performance Report and 2001 Performance Plan
07.20.2000 * The Department of Transportation's Rulemaking Process
05.01.2000 * Interim Report on Travel Policies and Practices of Political Appointees
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 * Transportation Investment Projects Management and Oversight
03.08.2000 * Fiscal Year 1999 Consolidated Fiscal Statements
12.22.1999 * Top 12 Management Issues
11.05.1999 * Cost Allocations by the Transportation Administrative Service Center
11.04.1999 * Readiness for the Year 2000
09.30.1999 * Survey of Aeronautical Charting and Cartography Employees’ Views of Proposed Relocation to TASC
09.27.1999 * Inactive Obligations
09.24.1999 * Management and Oversight of University-based Research
06.23.1999 * Acquisition of Graphics Services
05.05.1999 * Non-Tax Delinquent Debt
03.30.1999 * FY 1999 Consolidated Financial Statements
03.03.1999 * Transportation Administrative Service Center Computer Center
02.25.1999 * DOT's 10 Top-Priority Management Issues
12.09.1998 * Top 10 Management Issues
10.14.1998 * Home Leave and Post Differential Benefits for Overseas Employees
07.21.1998 * Awarding Discretionary Funds in the US. Department of Transportation
06.12.1998 * Awarding Discretionary Funds
03.31.1998 * Fiscal Year 1997 Consolidated Financial Statements
03.27.1998 * Review of Departmental Actions Concerning The Sanitary Food Transportation Act of 1990
02.05.1998 * Report on the Transportation Administrative Service Center
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 Internal Controls Over Personal Property in TASC's Photography Section
04.10.1997 * Fiscal Year 1996 Consolidated Financial Statement
01.24.1997 * Supplementary Report on Audit of Internal Controls Related to Fiscal Year 1994 and 1995 Financial Statements

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