Great Lakes St. Lawrence Seaway Development Corporation

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04.01.2023
Semiannual Report to Congress: October 1, 2022 - March 31, 2023
03.21.2023
Audit Initiated of the Great Lakes Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2023 and 2022
10.01.2022
Semiannual Report to Congress: April 1, 2022 - September 30, 2022
11.15.2022
Independent Auditor’s Report on the Great Lakes St. Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2022 and 2021
09.07.2022
Virginia Individual Sentenced in Connection with Government Contracting Fraud Scheme
04.01.2022
Semiannual Report to Congress: October 1, 2021 - March 31, 2022
03.01.2022
Audit Initiated of the Great Lakes Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2022 and 2021
01.31.2022
Management Letter Report on the Great Lakes Saint Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2021 and 2020
10.01.2021
Semiannual Report to Congress: April 1, 2021 - September 30, 2021
11.10.2021
Independent Auditor’s Report on the Great Lakes Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2021 and 2020
09.15.2021
New York Company Owner Pleads Guilty and Agrees to Civil Settlement in Connection with Government Contracting Fraud Scheme
04.01.2021
Semiannual Report to Congress: October 1, 2020 - March 31, 2021
03.17.2021
Audit Initiated of the Great Lakes Saint Lawrence Seaway Development Corporations’ Financial Statements for 2021 and 2020
10.01.2020
Semiannual Report to Congress: April 1, 2020 - September 30, 2020
11.12.2020
Independent Auditor’s Report on the Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2020 and 2019
06.17.2020
Memorandum to the Secretary: Key Potential Risk Areas for the Department of Transportation in Overseeing CARES Act Requirements
04.01.2020
Semiannual Report to Congress: October 1, 2019 - March 31, 2020
04.20.2020
Memorandum to the Secretary: Supporting DOT’s Efforts To Meet CARES Act Responsibilities
02.26.2020
Audit Initiated of the Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2020 and 2019
12.11.2019
Risk Assessment of DOT’s Grant Closeout Process
10.01.2019
Semiannual Report to Congress: April 1, 2019 - September 30, 2019
11.13.2019
Independent Auditor’s Report on the Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2019 and 2018
06.12.2019
Announcement—Risk Assessment of DOT’s Grant Closeout Process Initiated Mandated by the Grants Oversight and New Efficiency Act of 2016
04.01.2019
Semiannual Report to Congress: October 1, 2018 - March 31, 2019
04.01.2019
Audit Initiated of Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2019 and 2018
03.27.2019
Independent Auditors’ Management Letter on the Saint Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2018 and 2017
11.13.2018
Independent Auditors’ Report on the St. Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2018 and 2017
10.01.2018
Semiannual Report to Congress: April 1, 2018 - September 30, 2018
05.14.2018
DOT’s Fiscal Year 2017 IPERA Compliance Review
04.01.2018
Semiannual Report to Congress: October 1, 2017 - March 31, 2018
05.02.2018
Audit Initiated of DOT’s Efforts to Promote Efficient Use of Office Space
02.28.2018
Audit Initiated of Saint Lawrence Seaway Development Corporation Fiscal Years 2018 and 2017 Financial Statements
10.01.2017
Semiannual Report to Congress: April 1, 2017 - September 30, 2017
11.08.2017
Report on the Audited Financial Statements for Fiscal Year 2017 - Saint Lawrence Seaway Development Corporation
04.21.2017
Audit Initiated of DOT’s Criminal Referral Procedures and Compliance
04.04.2017
Audit Initiated of Saint Lawrence Seaway Development Corporation Fiscal Years 2017 and 2016 Financial Statements
11.15.2016
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2016 and 2015
09.08.2016
DOT’s Conference Spending Policies Reflect Federal Requirements, but Ineffective Controls Do Not Ensure Compliance
05.11.2016
Audit Initiated of DOT’s Readiness to Implement the Digital Accountability and Transparency Act of 2014
11.05.2015
DOT Had Major Success in PIV Implementation, But Problems Persist In Other Cybersecurity Areas
11.04.2015
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2015 and 2014
06.23.2015
Audit Initiated of DOT’s Compliance with the Reducing Over-Classification Act
04.09.2015
Some Deficiencies Exist in DOT’s Enforcement and Oversight of Certification and Warrant Authority for Its Contracting Officers
11.04.2014
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2014 and 2013
06.10.2014
Audit Initiated of DOT’s Contract Close-Out Process
11.07.2013
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Consolidated Financial Statements for Fiscal Years 2013 and 2012
09.23.2013
DOT Does Not Fully Comply With Requirements of the Reducing Over-Classification Act
11.02.2012
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Consolidated Financial Statements for Fiscal Years 2012 and 2011
11.15.2012
Former Saint Lawrence Seaway Development Corporation Employee Sentenced in a Worker's Compensation Fraud Scheme
07.03.2012
Saint Lawrence Seaway Development Corporation Employee Pleads Guilty to Worker's Compensation Fraud
11.02.2011
Quality Control Review of the Saint Lawrence Seaway Development Corporation's Audited Financial Statements for Fiscal Years 2011 and 2010
11.03.2010
Quality Control Review of the Saint Lawrence Seaway Development Corporation's Audited Financial Statements for Fiscal Years 2010 and 2009
11.05.2009
Quality Control Review Over the Saint Lawrence Seaway Development Corporation Financial Statements
11.07.2008
Quality Control Review of Audited Financial Statements for FY 2008 and FY 2007, Saint Lawrence Seaway Development Corporation
11.09.2007
Quality Control Review of the Saint Lawrence Seaway Development Corporation's FY07 and FY06 Financial Statements
09.07.2007
Review of Congressional Earmarks Within Department of Transportation Programs
01.05.2007
Former Saint Lawrence Seaway Employee Ordered to Pay Approximately $55,000 for False Workers' Compensation Claims
11.09.2006
Quality Control Review of the Saint Lawrence Seaway Development Corporation's FY06 and FY05 Financial Statements
11.08.2005
Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for Saint Lawrence Seaway Development Corporation
11.09.2004
Quality Control Review of Audited Financial Statements for FY 2004 and FY 2003, Saint Lawrence Seaway Development Corporation
12.23.2003
Quality Control Review of St. Lawrence Seaway Development Corporation's FY 2003 and 2002 Financial Statements
02.20.2003
Review of Audited 2002 and 2001 Financial Statements for Saint Lawrence Seaway Development Corporation
02.08.2002
Quality Control Review of Fiscal Year 2001 Audited Financial Statements
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