Office of the Secretary of Transportation

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03.22.2023
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending December 31, 2022
03.15.2023
DATA Act Prior Year Recommendations Follow Up
03.15.2023
DOT Faces Challenges in Meeting Federal CPARS Reporting Guidance
02.28.2023
Audit Initiated of DOT’s Management of Mobile Device Security
02.27.2023
Audit Initiated of OST’s Compliance With Federal Policies and Procedures for Executive Travel on DOT Aircraft
02.21.2023
Audit Initiated of Air Carrier Flight Delays and Cancellations
02.15.2023
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending September 30, 2022
02.13.2023
Audit Initiated of DOT’s Enterprise Services Center
02.13.2023
Audit Initiated of DOT's Consolidated Financial Statements for 2023 and 2022
02.08.2023
Quality Control Review of the Management Letter for the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2022 and 2021
01.31.2023
Letter to OMB on DOT Status of Charge Card Open Recommendations
12.19.2022
DOT’s Tracking of Aviation Imports and Potential Impacts of Disruptions
12.19.2022
The Build America Bureau Has Not Established Adequate Controls To Oversee Its TIFIA Program
10.01.2022
Semiannual Report to Congress: April 1, 2022 - September 30, 2022
11.29.2022
Audit Initiated of DOT's Working Capital Fund IT Services
11.22.2022
Audit Initiated of DOT’s Implementation of Continuous Monitoring Tools For Improving Cybersecurity
11.15.2022
Quality Control Review on the Independent Auditors’ Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2022 and 2021
11.10.2022
Audit Initiated of DOT’s Fiscal Year 2022 Implementation of the Payment Integrity Information Act of 2019
10.27.2021
DOT’s Fiscal Year 2022 Top Management Challenges
11.02.2022
DOT’s Fiscal Year 2023 Top Management Challenges
11.02.2022
Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2023
10.20.2022
Audit Initiated of DOT’s Capitalized Equipment
10.05.2022
Memorandum to the Secretary: Challenges Facing DOT in Implementing the Infrastructure, Investment, and Jobs Act
09.29.2022
Risk Assessment Review of DOT’s Charge Card Program
09.28.2022
DOT Has Made Progress Meeting the Requirements of the Geospatial Data Act of 2018
09.28.2022
Quality Control Review on the Independent Auditor’s Report on the Assessment of DOT’s Information Security System Program and Practices
09.20.2022
DOT Can Improve Processes for Evaluating the Impact of Time Zone Changes and Promoting Uniform Time Observance
09.20.2022
Weaknesses in DOT’s ITSS Award and Invoice Processes Increase the Risk of Inefficiencies During Acquisitions of Critical IT Products and Services
08.23.2022
Announcement Memorandum to the Secretary Regarding DOT's FY 2023 Top Management Challenges
08.17.2022
Quality Control Review of the Independent Service Auditor’s Report on DOT’s Enterprise Services Center
08.03.2022
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending June 30, 2022
06.27.2022
DOT’s Fiscal Year 2021 Payment Integrity Information Act Compliance Review
06.01.2022
Audit Initiated of DOT’s Management of the Aviation Manufacturing Jobs Protection Program
04.01.2022
Semiannual Report to Congress: October 1, 2021 - March 31, 2022
05.18.2022
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending March 31, 2022
05.18.2022
Audit Initiated of DOT’s Fraud Risk Assessment Processes for Surface Transportation Programs
04.08.2022
California Company Agrees To Pay $650,000 as Part of a Deferred Prosecution Agreement for DBE Violations
04.25.2022
Risk Assessment Initiated of DOT’s Charge Card Program
04.18.2022
Audit Initiated of DOT’s Compliance With the Do Not Pay Initiative
03.23.2022
DOT Does Not Ensure Compliance With All Single Audit Provisions of OMB’s Uniform Guidance
03.10.2022
Audit Initiated of DOT’s Oversight of Time Zones and Daylight Saving Time
02.17.2022
Letter from Inspector General Soskin to Representative Bob Gibbs Regarding Oversight of DOT Funds Provided by the Infrastructure Investment and Jobs Act
02.17.2022
Memorandum to the Secretary: Supporting DOT’s Efforts To Meet IIJA Responsibilities
02.14.2022
Audit Initiated of DOT's Consolidated Financial Statements for 2022 and 2021
02.14.2022
Audit Initiated of DOT’s Enterprise Services Center
02.09.2022
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending December 31, 2021
02.07.2022
Letter to OMB on DOT Status of Charge Card Open Recommendations
02.03.2022
Audit Initiated of Fiscal Year 2022 Review of DOT’s Compliance with Geospatial Data Act of 2018
01.31.2022
Quality Control Review of the Management Letter for the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2021 and 2020
01.27.2022
Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2022
12.02.2021
Strengthening DOT’s Cybersecurity Program To Protect the Nation’s Transportation Infrastructure
10.01.2021
Semiannual Report to Congress: April 1, 2021 - September 30, 2021
11.23.2021
Audit Initiated of DOT’s Oversight of Contractor Employee Personal Identity Verification Cards
11.15.2021
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2021 and 2020
11.10.2021
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending September 30, 2021
11.10.2021
Audit Initiated of DOT’s Fiscal Year 2021 Implementation of the Payment Integrity and Information Act of 2019
11.01.2021
Audit Initiated of DOT Cloud Services
10.25.2021
Quality Control Review of the Independent Auditor’s Report on the Assessment of DOT’s Information Security System Program and Practices
10.25.2021
Audit Initiated of Cybersecurity of DOT’s High Value Assets
10.06.2021
Quality Control Review of the Independent Auditor’s Report on DOT’s Compliance with the Digital Accountability and Transparency Act
09.27.2021
Quality Control Review of the Independent Auditor’s Report on DOT’s Enterprise Services Center
08.31.2021
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending June 30, 2021
08.18.2021
Audit Initiated of DOT’s Compliance With the Reporting Requirements for Contractors’ Past Performance
08.17.2021
Announcement Memorandum to the Secretary Regarding DOT's FY 2022 Top Management Challenges
06.07.2021
North Carolina Company Sentenced for Making False Statements
07.14.2021
DOT’s Fiscal Year 2020 Payment Integrity Information Act Compliance Review
05.26.2021
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending March 31, 2021
04.01.2021
Semiannual Report to Congress: October 1, 2020 - March 31, 2021
04.29.2021
Audit Initiated of DOT's Tracking of Imported Aviation Parts and Components
03.23.2021
North Carolina Company Charged with Making False Statements
04.05.2021
Audit Initiated of DOT’s IT Shared Services Contracts
03.30.2021
Audit Initiated of Build America Bureau’s TIFIA Program
03.02.2021
Letter to Chairman DeFazio Regarding Potential Conflicts of Interest Involving Former Secretary of Transportation Elaine L. Chao
02.10.2021
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending December 31, 2020
02.12.2021
Audit Initiated of DOT's Consolidated Financial Statements for 2021 and 2020
02.11.2021
Audit Initiated of DOT’s Compliance with the Digital Accountability and Transparency Act
02.10.2021
Audit Initiated of DOT's Enterprise Services Center
01.27.2021
Quality Control Review of the Management Letter for the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2020 and 2019
01.28.2021
Letter to OMB on DOT Status of Charge Card Open Recommendations
01.26.2021
Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2021
01.15.2021
Challenges To Implementing DOT’s Framework for Return to Normal Operations
12.16.2020
DOT Needs To Strengthen Travel Card Program Internal Controls To Minimize Misuse
12.02.2020
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending September 30, 2020
10.01.2020
Semiannual Report to Congress: April 1, 2020 - September 30, 2020
11.24.2020
Audit Initiated of DOT’s Fiscal Year 2020 Implementation of the Payment Integrity Information Act of 2019
11.16.2020
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2020 and 2019
10.26.2020
Quality Control Review of the Independent Auditor’s Report on the Assessment of DOT’s Information Security Program and Practices
10.21.2020
DOT’s Fiscal Year 2021 Top Management Challenges
10.02.2020
DOT Is Making Progress Toward Fulfilling the Requirements of the Geospatial Data Act of 2018
09.22.2020
Report on the Quality Control Review of the Independent Auditor’s Report on DOT’s Enterprise Services Center
09.09.2020
Assessment Initiated of DOT Plans for Returning Employees to Federal Offices in the Wake of the Coronavirus Pandemic
08.18.2020
Announcement Memorandum to the Secretary Regarding DOT's FY 2021 Top Management Challenges
08.05.2020
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending June 30, 2020
06.29.2020
Audit Initiated of DOT’s Compliance with the Uniform Guidance Provisions on Single Audits
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
05.27.2020
Changes in Airline Service Differ Significantly for Smaller Communities, but Limited Data on Ancillary Fees Hinders Further Analysis
05.04.2020
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending March 31, 2020
04.27.2020
DOT’s Fiscal Year 2019 IPERA Compliance Review
04.20.2020
Memorandum to the Secretary: Supporting DOT’s Efforts To Meet CARES Act Responsibilities
04.16.2020
Revised Announcement—DOT’s Compliance with the Geospatial Data Act of 2018
04.08.2020
Quality Control Review of the Management Letter for DOT’s Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018
03.23.2020
Audit Initiated of DOT’s Compliance with the Geospatial Data Act of 2018
03.11.2020
DOT Needs To Enhance Oversight of Its Purchase Card Program To Mitigate Internal Control Weaknesses
02.13.2020
Audit Initiated of DOT's Enterprise Services Center
02.13.2020
Audit Initiated of DOT's Consolidated Financial Statements for Fiscal Years 2020 and 2019
02.10.2020
Audit Initiated of DOT’s Emergency Relief Funding
01.31.2020
Letter to OMB on DOT Status of Charge Card Open Recommendations
01.29.2020
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 4-Month Period Ending December 31, 2019
01.15.2020
Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2020
12.18.2019
Audit Initiated of DOT's Travel Card Program
12.11.2019
Risk Assessment of DOT’s Grant Closeout Process
11.25.2019
Audit Initiated of DOT's Oversight of Federal Funds Received by the City of Seattle Department Transportation
10.01.2019
Semiannual Report to Congress: April 1, 2019 - September 30, 2019
11.18.2019
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018
11.04.2019
Gaps in Internal Controls Impede the Department’s Management of Working Capital Fund Laptops
10.29.2019
Quality Control Review of the Independent Auditor’s Review of DOT’s DATA Act Implementation
10.23.2019
Quality Control Review of the Independent Auditor’s Report on DOT’s Information Security Program and Practices
10.23.2019
DOT’s Fiscal Year 2020 Top Management Challenges
10.18.2019
Audit Initiated of DOT’s Fiscal Year 2019 Implementation of the Improper Payments Elimination and Recovery Act of 2010
10.16.2019
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending August 31, 2019
09.30.2019
DOT Needs To Strengthen Its Oversight of IAAs With Volpe
09.30.2019
Report on a Quality Control Review of the Independent Service Auditor’s Report on DOT’s Enterprise Services Center
09.24.2019
Quality Control Review on a Single Audit of the Massachusetts Bay Transportation Authority, Boston, MA
09.17.2019
Report on a Single Audit of the City of Birmingham, Birmingham, AL
09.11.2019
DOT’s Updated Anti-Harassment Policy Meets EEOC Requirements, but Program Compliance Hinges on Procedure Implementation and Data Usage
08.27.2019
DOT OIG Announcement Letter Regarding DOT's FY 2020 Top Management Challenges
06.12.2019
Announcement—Risk Assessment of DOT’s Grant Closeout Process Initiated Mandated by the Grants Oversight and New Efficiency Act of 2016
06.11.2019
Audit Initiated of DOT’s Oversight of Unsubsidized Carriers for the Essential Air Service Program
06.03.2019
DOT’s Fiscal Year 2018 IPERA Compliance Review
04.01.2019
Semiannual Report to Congress: October 1, 2018 - March 31, 2019
05.01.2019
Stronger Guidance and Internal Controls Would Enhance DOT’s Management of Highway and Vehicle Safety R&D Agreements
04.09.2019
Several Factors Limit DOT’s Ability To Efficiently Utilize Its Office Space
03.26.2019
Report on a Single Audit of Macon-Bibb County, Macon, GA
03.27.2019
Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2019
03.25.2019
Report on a Single Audit of the Massachusetts Bay Transit Authority, Boston, MA
03.20.2019
Quality Control Review of the Management Letter for the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2018 and 2017
03.20.2019
FISMA 2018: DOT’s Information Security Program and Practices
03.13.2019
Audit Initiated of DOT’s Compliance with the Requirements of the DATA Act for Fiscal Year 2019
02.06.2019
Audit Initiated of DOT's Fiscal Years 2019 and 2018 Consolidated Financial Statements
02.06.2019
Audit Initiated of DOT's Enterprise Services Center
01.31.2019
Letter to OMB on DOT Status of Charge Card Open Recommendations
12.04.2018
DOT Has Not Met Federal Targets for Implementing Components of Its Information Security Continuous Monitoring Program
11.16.2018
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Closing Package Financial Statements for Fiscal Year 2018
11.15.2018
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2018 and 2017
11.15.2018
DOT’s Fiscal Year 2019 Top Management Challenges
10.01.2018
Semiannual Report to Congress: April 1, 2018 - September 30, 2018
11.06.2018
DOT Has Completed FAST Act Requirements on Aligning Federal Environmental Reviews
10.16.2018
Audit Initiated of DOT’s Implementation of the Improper Payments Elimination and Recovery Act of 2010 During Fiscal Year 2018
09.12.2018
Wisconsin Company and Its Owner To Pay $629,732 To Resolve Allegations of DBE Fraud
09.05.2018
Texas A&M Research Foundation Settles Civil False Claims Act Allegations
09.19.2018
Audit Initiated of DOT’s Anti-Harassment Program Policies and Procedures
09.12.2018
Quality Control Review of the Independent Service Auditor’s Report on DOT’s Enterprise Services Center
09.11.2018
Report on a Single Audit of Rutgers University, Piscataway, NJ
09.10.2018
Report on a Single Audit of the City of Atlanta, Atlanta, GA
09.10.2018
Report on a Single Audit of the Massachusetts Bay Transportation Authority, Boston, MA
09.06.2018
DOT OIG Announcement Letter Regarding DOT's FY 2019 Top Management Challenges
08.22.2018
DOT Operating Administrations Can Better Enable Referral of Potentially Criminal Activity to OIG
08.15.2018
Report on a Single Audit of the North Coast Railroad Authority, Ukiah, CA
06.20.2018
Alabama Computer Store Owner Indicted for Fraud
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
04.20.2018
Audit Initiated of DOT's Actions To Align Federal Environmental Reviews
03.29.2018
Audit Initiated of DOT’s Purchase Card Program
03.22.2018
Audit Initiated of DOT’s Oversight of Pedestrian Bridge Project
03.13.2018
Report on Single Audit of the Metropolitan Transportation Commission, San Francisco, CA
03.08.2018
Audit Initiated of DOT’s Acquisition and Oversight of Laptop Computers
02.28.2018
Improvements Are Needed To Strengthen the Benefit-Cost Analysis Process for the TIGER Discretionary Grant Program
02.28.2018
Audit Initiated of DOT's Fiscal Years 2018 and 2017 Consolidated Financial Statements
02.28.2018
Audit Initiated of the DOT's Enterprise Services Center
02.14.2018
Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2018
02.12.2018
Quality Control Review of the Management Letter for Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2017 and 2016
01.29.2018
DATA Act: Report on DOT’s Submission
01.31.2018
Audit Initiated of Airline Service to Small- and Medium-Sized Communities
01.29.2018
Letter to OMB on DOT OIG Charge Card Recommendations
01.24.2018
FISMA 2017: DOT’s Information Security Posture Is Still Not Effective
01.17.2018
Quality Control Review of DOT’s Implementation of Earned Value Management Practices
01.17.2018
Quality Control Review of the Assessment of DOT’s Protection of Privacy Information
11.16.2017
Report on the Quality Control Review of the Department of Transportation’s Closing Package Financial Statements for Fiscal Year 2017
11.15.2017
Report on the Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2017 and 2016
11.15.2017
DOT’s Fiscal Year 2018 Top Management Challenges
11.16.2017
Audit Initiated on DOT’s Use of Intra-Agency Agreements with Volpe
10.01.2017
Semiannual Report to Congress: April 1, 2017 - September 30, 2017
10.25.2017
Audits Initiated of DOT’s Management and Oversight of Recipient Emergency Plans for Protecting Federally Funded Rolling Stock; FTA’s Controls Related to Insurance Proceeds
09.26.2017
OSDBU Lacks Effective Processes for Establishing, Overseeing, and Managing Its Small Business Transportation Resource Centers
09.26.2017
Audit Initiated of DOT’s Implementation of the Improper Payments Elimination and Recovery Act of 2010 During Fiscal Year 2017
09.11.2017
DOT and FAA Lack Adequate Controls Over Their Use and Management of Other Transaction Agreements
09.07.2017
DOT OIG Announcement Letter Regarding DOT's FY 2018 Top Management Challenges
09.05.2017
Audit Initiated of DOT’s Management of Highway/Vehicle Safety Research and Development Agreements
08.30.2017
Letter to Ranking Members DeFazio, Lowey, and Price Regarding DOT Officials’ Communications Concerning the 21st Century Aviation Innovation, Reform, and Reauthorization Act
08.30.2017
Quality Control Review of the Controls over DOT’s Enterprise Services Center
08.09.2017
Report on Single Audit of the State of Vermont, Montpelier, VT
08.07.2017
Cybersecurity Planning Weaknesses May Hinder the Efficient Use of Future Resources
07.25.2017
Letter to Ranking Member Claire McCaskill and Sen. Tom Carper Regarding DOT’s Preservation of Electronic Records and Cooperation With Congressional Document Requests
04.01.2017
Semiannual Report to Congress: October 1, 2016 - March 31, 2017
05.10.2017
DOT’s Fiscal Year 2016 Improper Payment Reporting Does Not Comply With IPERA Requirements
04.24.2017
Report on Single Audit of the Metropolitan Transportation Commission, San Francisco, CA
04.21.2017
Audit Initiated of DOT’s Criminal Referral Procedures and Compliance
03.27.2017
Quality Control Review on the Single Audit of the Metropolitan Transportation Authority, New York, NY
03.27.2017
Quality Control Review on the Single Audit of the Alameda-Contra Costa Transit District, Oakland, CA
03.27.2017
Quality Control Review on the Single Audit of the Southwest Ohio Regional Transit Authority, Cincinnati, OH
03.16.2017
Top Management Challenges Facing the Department of Transportation
03.06.2017
Vulnerabilities Exist in Implementing Initiatives Under MAP-21 Subtitle C To Accelerate Project Delivery
02.13.2017
DOT's Parking Management Services
02.16.2017
Audit Initiated of DOT’s Enterprise Services Center
02.15.2017
Audit Initiated of DOT’s Compliance with the Requirements of the DATA Act for Fiscal Year 2017
02.14.2017
Audit Initiated of DOT's Fiscal Years 2017 and 2016 Consolidated Financial Statements
02.13.2017
Quality Control Review on the Single Audit of the Port Authority of Allegheny County, Pittsburgh, PA
02.08.2017
Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2017
02.08.2017
Top Management Challenges Facing the Department of Transportation
02.07.2017
Quality Control Review of the Management Letter for the Audit of Fiscal Years 2016 and 2015 Financial Statements of the Department of Transportation (DOT)
02.01.2017
Letter to Congress on DOT’s Efforts To Prevent and Detect Fraud, Waste, and Abuse in Small Business Innovative Research and Technology Transfer Programs
01.21.2016
Letter to Congress on DOT’s Efforts To Prevent and Detect Fraud, Waste, and Abuse in Small Business Innovative Research and Technology Transfer Programs
02.01.2017
Audit Initiated of DOT’s Implementation of Earned Value Management System
02.01.2017
Audit Initiated of DOT’s Implementation of Enterprise Architecture
02.01.2017
Audit Initiated of DOT’s Protection of Privacy Information
01.30.2017
Letter to OMB on DOT OIG Charge Card Recommendations
01.18.2017
Letter to Ranking Member Elijah Cummings on Investigations into Employee Misconduct
01.17.2017
New Disadvantaged Business Enterprise Participation Is Decreasing at the Nation’s Largest Airports, and Certification Barriers Exist
01.18.2017
Audit Initiated of DOT’s Information Security Continuous Monitoring (ISCM) Program
01.10.2017
Termination of Audit of DOT’s Credit Council
11.16.2016
Quality Control Review of DOT's Audited Closing Package Financial Statements for Fiscal Year 2016
11.23.2016
Letter to Chairman Ron Johnson and Chairman Charles Grassley on the Status of OIG Open Audit Recommendations
10.01.2016
Semiannual Report to Congress: April 1, 2016 - September 30, 2016
10.05.2016
Drug and Alcohol Testing Contract Employee Debarred
11.15.2016
Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2016 and 2015
11.15.2016
DOT’s FY 2017 Top Management Challenges
11.09.2016
DOT Continues to Make Progress, but the Department’s Information Security Posture Is Still Not Effective
11.07.2016
Improvements Increase DOT’s Compliance With the Reducing Over-Classification Act
11.04.2016
DOT’s DATA Act Readiness: The Department Is on Schedule to Meet the May 2017 Reporting Deadline
10.26.2016
Effects of the Tarmac Delay Rule on Flight Cancellations and Delays
10.13.2016
DOT Cybersecurity Incident Handling Is Ineffective and Incomplete
10.12.2016
Audit Initiated of OSDBU’s Oversight of Small Business Transportation Resource Centers
09.08.2016
DOT’s Conference Spending Policies Reflect Federal Requirements, but Ineffective Controls Do Not Ensure Compliance
09.08.2016
Audit Initiated of DOT’s Implementation of the Improper Payments Elimination and Recovery Act of 2010 During Fiscal Year 2016
08.31.2016
Quality Control Review of Controls over DOT’s Enterprise Services Center
08.11.2016
Report Required by Cybersecurity Act of 2015
07.12.2016
Audit Initiated of OST’s Benefit-Cost Analysis of the TIGER Grant Program
06.16.2016
Improvements Needed in DOT’s Process for Identifying Unfair or Deceptive Practices in Airline Frequent Flyer Programs
06.07.2016
Letter to Chairman Ron Johnson and Chairman Charles Grassley on the Status of OIG Open Audit Recommendations
05.13.2016
DOT’s Fiscal Year 2015 Improper Payment Reporting Does Not Comply with IPERA Requirements
04.01.2016
Semiannual Report to Congress: October 1, 2015 - March 31, 2016
05.11.2016
Audit Initiated of DOT’s Readiness to Implement the Digital Accountability and Transparency Act of 2014
05.09.2016
Weaknesses Identified in Volpe’s Cost Accounting Practices for the V-TRIPS Contract
04.20.2016
Letter to Chairman Chaffetz and Ranking Member Cummings on OIG’s Open Audit Recommendations
03.28.2016
Audit Initiated of DOT’s Compliance with the Cybersecurity Act of 2015
03.22.2016
The Volpe Center’s Information Technology Infrastructure Is at Risk for Compromise
03.16.2016
Budget and Management Challenges Facing the Department of Transportation
03.15.2016
Top Management Challenges Facing the Department of Transportation
03.08.2016
Letter to Ranking Member Capuano on Enhancing Implementation and Oversight of DOT’s Pipeline Safety Program
03.03.2016
Multiple DOT Operating Administrations Lack Effective Information System Disaster Recovery Plans and Exercises
03.02.2016
Audit Initiated of the DOT's Enterprise Services Center
03.02.2016
Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2016
03.01.2016
Audit Initiated of the Department of Transportation’s (DOT) Consolidated Financial Statements for Fiscal Years 2016 and 2015
02.25.2016
Quality Control Review of the Management Letter for DOT’s Financial Statements for Fiscal Years 2015 and 2014
02.17.2016
Audit Initiated of the Department of Transportation's Credit Council
01.28.2016
Letter to OMB on DOT OIG Charge Card Recommendations
11.16.2015
DOT's FY 2016 Top Management Challenges
12.17.2015
Audit Initiated of DOT's Implementation of MAP-21’s Acceleration of Project Delivery Provisions
11.19.2015
Quality Control Review of the Audited Closing Package Financial Statements for Fiscal Years 2015 and 2014
11.16.2015
Quality Control Review of the Department of Transportation’s Audited Financial Statements for Fiscal Years 2015 and 2014
11.10.2015
Audit Initiated of DOT Cybersecurity Funding
11.05.2015
DOT Had Major Success in PIV Implementation, But Problems Persist In Other Cybersecurity Areas
11.05.2015
Letter to Chairman Ron Johnson and Chairman Charles Grassley on the Status of OIG Open Audit Recommendations
11.03.2015
New Disadvantaged Business Enterprise Firms Continue To Face Barriers to Obtaining Work at the Nation’s Largest Airports
10.01.2015
Semiannual Report to Congress: April 1, 2015 - September 30, 2015
10.20.2015
IMPACT Magazine
09.02.2015
Audit Initiated on DOT's Fiscal Year 2015 Implementation of the Improper Payments Elimination and Recovery Act of 2010
08.26.2015
Quality Control Review of Controls over DOT’s Enterprise Services Center
07.23.2015
The Department Does Not Fully Ensure Compliance With Contract Closeout Requirements
07.09.2015
Weak Internal Controls for Collecting Delinquent Debt Put Millions of DOT Dollars at Risk
06.30.2015
Letter to Senator Johnson Regarding DOT’s FOIA Process
06.26.2015
Audit Initiated of the Department of Transportation’s Use of Other Transaction Agreements
06.23.2015
Audit Initiated of DOT’s Compliance with the Reducing Over-Classification Act
06.16.2015
DOT Lacks an Effective Process for Its Transition to Cloud Computing
06.08.2015
Letter to Chairman Ron Johnson and Chairman Charles Grassley on the Status of OIG Open Audit Recommendations
05.15.2015
DOT’s Fiscal Year 2014 Improper Payment Reporting Generally Complies with IPERA Requirements
04.01.2015
Semiannual Report to Congress: October 1, 2014 - March 31, 2015
04.09.2015
Some Deficiencies Exist in DOT’s Enforcement and Oversight of Certification and Warrant Authority for Its Contracting Officers
04.08.2015
Volpe Did Not Fully Comply With Federal Requirements When Planning and Administering Its V TRIPS Contract
03.31.2015
Quality Control Review of the Management Letter for the Audit of the Department of Transportation’s Fiscal Years 2014 and 2013 Financial Statements
01.27.2014
Letter to the Office of Management and Budget Regarding Implementation of OIG’s Audit Recommendations to Improve DOT’s Charge Card Programs
01.28.2015
Letter to the Office of Management and Budget Regarding Implementation of OIG’s Audit Recommendations to Improve DOT’s Charge Card Programs
03.27.2015
Letter to Chairman Ron Johnson and Chairman Charles E. Grassley on the Status of OIG Open Audit Recommendations
03.17.2015
Audit Announcement of DOT Conference-Related Activities and Expenses
03.12.2015
Audit Initiated of DOT’s Enterprise Services Center
03.12.2015
Audit Initiated of DOT's Fiscal Years 2015 and 2014 Financial Statements
03.11.2015
Letter to Chairman Chaffetz and Ranking Member Cummings on OIG’s Open Audit Recommendations
02.10.2015
Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2015
02.10.2015
Audit Initiated of the Impacts of DOT’s Tarmac Delay Rule
01.22.2015
Audit Initiated of the Effectiveness of DOT’s Cyber Security Incident Handling and Response
01.15.2015
Audit Initiated of Effectiveness of DOT’s Information Systems’ Disaster Recovery Plans and Exercises
11.17.2014
Quality Control Review of the Department of Transportation's Audited Financial Statements for Fiscal Year 2014 and 2013
11.17.2014
DOT's FY 2015 Top Management Challenges
11.14.2014
DOT Has Made Progress but Significant Weaknesses in Its Information Security Remain
10.01.2014
Semiannual Report to Congress: April 1, 2014 - September 30, 2014
10.20.2014
ARRA Financial & Activity Report - July through September 2014
10.15.2014
DOT’s Suspension and Debarment Program Continues To Have Insufficient Controls
10.09.2014
Oversight Weaknesses Limit DOT’s Ability to Ensure Passenger Protections During Long, On-Board Flight Delays
09.18.2014
Actions Needed To Enhance Controls Over Travel Cards
09.18.2014
Audit Initiated of DOT’s Implementation of the Improper Payments Elimination and Recovery Act of 2010 During Fiscal Year 2014
08.25.2014
DOT OIG Announcement Letter Regarding DOT's FY 2015 Top Management Challenges
08.13.2014
Audit Initiated of Volpe Network Security for the Office of the Assistant Secretary for Research and Technology
07.21.2014
ARRA Financial and Activty Report April - June 2014
07.17.2014
Quality Control Review of the Audit of the Effectiveness of DOT's Earned Value Management Practices
06.12.2014
New Disadvantaged Business Enterprise Firms Face Barriers to Obtaining Work at the Nation’s Largest Airports
06.10.2014
Audit Initiated of DOT’s Contract Close-Out Process
06.05.2014
Quality Control Review of Controls over DOT's Protection of Privacy Information
04.01.2014
Semiannual Report to Congress: October 1, 2013 - March 31, 2014
04.15.2014
Accuracy And Reliability Of DOT’s Improper Payment Reporting Can Be Improved
04.15.2014
ARRA Financial & Activity Report - January through March 2014
03.21.2014
Inspector General Scovel Issues a Statement in Response to Secretary Foxx's Memo Requesting Review of NHTSA's Oversight of Issues Related to GM Recalls
03.19.2014
Justice Department Announces Criminal Charge Against Toyota Motor Corporation and Deferred Prosecution Agreement with $1.2 Billion Financial Penalty
01.23.2014
ARRA Financial & Activity Report - October through December 2013
03.05.2014
Audit Initiated of DOT's Information Security Program and Practices for Fiscal Year 2014
02.20.2014
Audit Initiated of DOT's Consolidated Financial Statements for Fiscal Years 2014 and 2013
02.03.2014
Audit Initiated of DOT’s Compliance With Contracting Officer Certification and Warrant Requirements
01.29.2014
Audit Initiated of the Efficiency of DOT’s Implementation of Cloud-Computing
01.15.2014
DOT's Efforts to Reduce Spending on Management Support Services Contracts Have Been Delayed
01.15.2014
Quality Control Review of Controls Over DOT's Enterprise Services Center
12.16.2013
Quality Control Review of the Department of Transportation’s Audited Financial Statements for Fiscal Years 2013 and 2012
12.18.2013
Audit Initiated of the DOT's Enterprise Services Center
12.16.2013
DOT's FY 2014 Top Management Challenges
12.11.2013
Audit Initiated on DOT’s Fiscal Year 2013 Implementation of the Improper Payments Elimination and Recovery Act of 2010
12.05.2013
NEPA: FRA Coordinates as Required but Opportunities Exist to Modernize Procedures and Improve Project Delivery
12.03.2013
Initial Assessment of FTA’s Oversight of the Emergency Relief Program and Hurricane Sandy Relief Funds
04.01.2013
Semiannual Report to Congress: October 1, 2012 – March 31, 2013
10.01.2013
Semiannual Report to Congress: April 1, 2013 - September 30, 2013
11.22.2013
FISMA: 2013 DOT Has Made Progress, But Its Systems Remain Vulnerable To Significant Security Threats
10.28.2013
ARRA Financial & Activity Report - September 2013
09.30.2013
Audit Initiated of DOT Controls Over Collection of Delinquent Debt
09.26.2013
Management Advisory: Suspended or Debarred Firms Are Listed on State DBE Directories as Eligible for DBE Participation
09.25.2013
Audit Announcement of the Effectiveness of DOT’s Earned Value Management Practices
09.23.2013
DOT Does Not Fully Comply With Requirements of the Reducing Over-Classification Act
09.18.2013
Audit Initiated of DOT's Protection of Privacy Information
09.18.2013
Status of DOT’s Actions To Address Subtitle C of the Moving Ahead for Progress in the 21st Century Act
09.10.2013
Security Weakness In DOT's Common Operating Environment Expose Its Systems and Data To Compromise
09.09.2013
ARRA Financial & Activity Report - August 2013
09.04.2013
DOT OIG Announcement Letter Regarding DOT's FY 2014 Top Management Challenges
08.08.2013
ARRA Financial & Activity Report - July 2013
08.05.2013
DOT Does Not Fully Comply With Revised Federal Acquisition Regulations on the Use and Management of Cost-Reimbursement Awards
07.25.2013
Actions Needed to Enforce Controls over Purchase Cards
07.10.2013
ARRA Financial & Activity Report - June 2013
06.27.2013
Letter to Chairman Issa and Ranking Member Cummings on OIG's Open Audit Recommendations
04.23.2013
Weaknesses in the Department’s Disadvantaged Business Enterprise Program Limit Achievement of Its Objectives
04.05.2013
ARRA Financial & Activity Report - March 2013
03.27.2013
Improvements to DOT’s Governance Processes Are Needed To Enhance Oversight of Major IT Investments
03.25.2013
Audit Initiated of New Participants in FAA’s Airport Disadvantaged Business Enterprise Program
03.14.2013
DOT’s FY 2012 Improper Payment Reporting Generally Complies With IPERA
03.14.2013
Top Management Challenges Facing the Department of Transportation
03.13.2013
Audit Initiated of DOT’s Price Reasonableness Reviews of Fixed-Price Contracts
03.13.2013
Follow-Up Audit Initiated on DOT’s Suspension and Debarment Program
03.07.2013
ARRA Financial & Activity Report - February 2013
03.07.2013
Audit Initiated of DOT's Oversight of Hurricane Sandy Relief Funds
03.05.2013
Top Ten OIG Recommendations for the U.S. Department of Transportation
02.14.2013
Audit Initiated of DOT’s Use of Management Support Services Contracts
02.13.2013
Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2013
02.13.2013
Audit Initiated of the Department of Transportation’s (DOT) Consolidated Financial Statements for Fiscal Years 2013 and 2012
02.07.2013
ARRA Financial & Activity Report - January 2013
12.21.2012
Audit Initiated of DOT's Compliance with the Reducing Over-Classification Act
12.21.2012
Letter to Chairman Issa and Ranking Member Cummings on OIG's Open Audit Recommendations
12.19.2012
Audit Initiated of the DOT's Enterprise Services Center
12.13.2012
Audit Initiated of DOT’s FY 2012 Implementation of the Improper Payments Elimination and Recovery Act of 2010
12.10.2012
ARRA Financial & Activity Report - November 2012
12.07.2012
Quality Control Review of Single Audit on the Orange County Transportation Authority
11.30.2012
IMPACT Magazine
10.01.2012
Semiannual Report to Congress: April 1, 2012 - September 30, 2012
11.16.2012
Observations on the Metropolitan Washington Airports Authority's Governance
11.15.2012
DOT's FY 2013 Top Management Challenges
11.15.2012
Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2012 and 2011
11.13.2012
ARRA Financial & Activity Report - October 2012
11.01.2012
MWAA's Weak Policies and Procedures Have Led to Questionable Procurement Practices, Mismanagement, and a Lack of Overall Accountability
10.25.2012
Audit Initiated of DOT's Travel Card Program
10.16.2012
Termination of Audit of DOT’s Contract Closeout Processes
10.10.2012
Audit Termination Notification: Audit of DOT’s Contract Closeout Processes
10.09.2012
ARRA Financial & Activity Report - September 2012
09.20.2012
DOT Established Timely Controls for the TIGER Discretionary Grants Program, But Opportunities Exist to Strengthen Oversight
09.12.2012
Review of DOT’s Reporting of Improper Payments Under Executive Order 13520
09.11.2012
ARRA Financial & Activity Report - August 2012
09.05.2012
DOT OIG Announcement Letter Regarding DOT's FY 2013 Top Management Challenges
08.07.2012
ARRA Financial & Activity Report - July 2012
07.26.2012
Audit Initiated of DOT's Compliance with Federal Procurement Provisions Regarding the Use of Cost-Reimbursement Contracts
06.07.2012
ARRA Financial & Activity Report - May 2012
05.31.2012
Semiannual Report to Congress: October 1, 2011 - March 31, 2012
05.15.2012
Interim Response Letter to Congressmen Wolf and Latham Regarding MWAA
05.07.2012
ARRA Financial & Activity Report - April 2012
04.26.2012
Letter to Chairman Issa on OIG's Open Audit Recommendations
04.17.2012
DOT Does Not Have An Effective Enterprise Architecture Program For Management Of Information Technology Changes
04.06.2012
ARRA Financial & Activity Report - March 2012
03.29.2012
Top Management Challenges Facing the Department of Transportation
03.16.2012
Audit Initiated of DOT's Common Operating Environment (COE) Security Controls
03.15.2012
DOT's Improper Payment Reporting Generally Complies with IPERA
03.07.2012
ARRA Financial & Activity Report - February 2012
02.14.2012
Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2012
01.30.2012
Report on Quality Control Review of New Mexico DOT FY 2009 Single Audit
01.13.2012
Audit Initiated of the Department of Transportation Fiscal Years 2012 and 2011 Financial Statements
01.10.2012
ARRA Financial & Activity Report - December 2011
12.28.2011
DOT Needs to Improve its Tracking and Monitoring of All Single Audit Findings in Order to Effectively Manage Grants
12.20.2011
Audit Initiated of DOT's Implementation of the Improper Payments Elimination and Recovery Act of 2010
12.14.2011
Audit Initiated of the DOT's Enterprise Services Center
12.07.2011
ARRA Financial & Activity Report - November 2011
11.15.2011
Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2011 and 2010
11.15.2011
DOT's FY 2012 Top Management Challenges
11.14.2011
FISMA 2011: Persistent Weaknesses in DOT's Controls Challenge the Protection and Security of its Information Systems
11.07.2011
DOT OIG Fiscal Year 2012 Recovery Act Audit Work Plan
11.07.2011
Actions Needed to Ensure Accurate Executive Order 13520 Reporting
11.07.2011
ARRA Financial & Activity Report - October 2011
11.04.2011
Quality Control Review of Controls over DOT's Enterprise Services Center
10.27.2011
Audit Initiated of DOT’s Contract Closeout Processes
10.07.2011
ARRA Financial & Activity Report - September 2011
10.01.2011
Semiannual Report to Congress: April 1, 2011 - September 30, 2011
09.08.2011
ARRA Financial & Activity Report - August 2011
09.07.2011
Audit Initiated of Departmental Review Processes for FAA’s High-Risk Major Systems Acquisitions
09.07.2011
DOT OIG Announcement Letter Regarding DOT's FY 2012 Top Management Challenges
08.19.2011
FMCSA Generally Complies With Statutory Requirements, but Actions Are Needed Prior To Initiating Its NAFTA Cross-Border Trucking Pilot Program
08.05.2011
ARRA Financial & Activity Report - July 2011
07.12.2011
ARRA Financial & Activity Report - June 2011
07.06.2011
IMPACT Magazine
06.21.2011
Audit Initiated of the Management of the Metropolitan Washington Airports Authority
06.07.2011
ARRA Financial & Activity Report - May 2011
05.25.2011
Weaknesses In The Office Of The Secretary's Acquisition Function Limit Its Capacity to Support DOT's Mission
05.06.2011
ARRA Financial & Activity Report - April 2011
05.04.2011
Ensuring ARRA Funds are Spent Appropriately to Maximize Program Goals
04.29.2011
Letter to Chairman Issa on OIG's Open Audit Recommendations
04.07.2011
ARRA Financial & Activity Report - March 2011
04.04.2011
Audit Initiated on the U.S. Department of Transportation's Purchase Card Program
04.01.2011
Semiannual Report to Congress: October 1, 2010 - March 31, 2011
03.07.2011
ARRA Financial & Activity Report - February 2011
02.22.2011
Audit Initiated of the Department of Transportation's (DOT) Consolidated Financial Statements for Fiscal Years (FY) 2011 and 2010
02.07.2011
ARRA Financial & Activity Report - January 2011
02.04.2011
Audit Initiated of the Effectiveness of DOT's Enterprise Architecture Program
01.13.2011
Letter to Senators Grassley and Coburn Regarding Information in Support of the OIG's Mission
01.07.2011
Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2011
01.07.2011
ARRA Financial & Activity Report - December 2010
12.07.2010
ARRA Financial and Activity Report - November 2010
11.15.2010
Timely Actions Needed to Improve DOT's Cybersecurity
11.15.2010
Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2010 and 2009
11.10.2010
Audit Initiated of the DOT's Enterprise Services Center
11.10.2010
DOT OIG Fiscal Year 2011 Recovery Act Audit Work Plan
11.05.2010
ARRA Financial & Activity Report – October 2010
10.22.2010
ARRA Websites Vulnerable to Hackers and Carry Security Risks
10.19.2010
Airport Improvement Project Manager Indicted on Mail and Wire Fraud
10.08.2010
ARRA Financial & Activity Report – September 2010
10.05.2010
Quality Control Review of Controls Over the Enterprise Services Center
10.01.2010
Semiannual Report to Congress: April 1, 2010 - September 30, 2010
09.30.2010
Letter to Senator Grassley and Congressman Issa Regarding DOT's FOIA Process
09.21.2010
DOT OIG Announcement Letter Regarding DOT's FY 2011 Top Management Challenges
09.08.2010
ARRA Financial & Activity Report – August 2010
09.07.2010
Former West Virginia Department of Transportation Employee Sentenced to Five Years Probation for Interference with Commerce by Extortion
08.26.2010
Transportation Industry Investigation Results in Charges for Two Executives and $38 Million Fine of Airline Carrier
08.25.2010
Improvements in Cost-Plus Award-Fee Processes are Needed To Ensure Millions Paid in Fees are Justified
08.06.2010
ARRA Financial & Activity Report – July 2010
06.18.2010
Letter to Senators Grassley and Coburn Regarding Information in Support of the OIG's Mission
06.07.2010
ARRA Financial & Activity Report – May 2010
05.07.2010
ARRA Financial & Activity Report – April 2010
05.05.2010
Audit Initiated on the Adequacy of Measures Taken To Address the Solvency of the Highway Trust Fund
04.29.2010
Federal Railroad Administration Faces Challenges in Carrying Out Expanded Role
04.23.2010
Letter to Ranking Member Issa Regarding the Status of Open Audit Recommendations
04.07.2010
ARRA Financial & Activity Report – March 2010
04.01.2010
Semiannual Report to Congress: October 1, 2009 - March 31, 2010
03.18.2010
Weaknesses in DOT's Suspension and Debarment Program Limit its Protection of Government Funds
03.08.2010
Audit Initiated of DOT's Network Accounts Management
03.05.2010
ARRA Financial & Activity Report – February 2010
03.04.2010
Audit Initiated of DOT's Information Security Program and Practices for Fiscal Year 2010
02.24.2010
Former DOT Contractor and Co-defendant Plead Guilty in Scheme to Defraud Cost Factoring Companies of Over $1 Million Dollars
02.23.2010
Recovery Act Data Quality: Errors in Recipients' Reports Obscure Transparency
02.23.2010
Audit Initiated of DOT's Fiscal Years 2010 and 2009 Financial Statements
02.19.2010
Letter to Senator Mark Pryor on DOT OIG's Recovery Act Oversight Activities
02.05.2010
ARRA Financial & Activity Report – January 2010
01.08.2010
ARRA Financial & Activity Report – December 2009
01.07.2010
Audit Initiated of SAS–70 Review of the Enterprise Services Center
01.07.2010
Final Report on the Department of Transportation’s Suspension and Debarment Program
01.06.2010
Audit Initiated on Utilization of Amtrak Maintenance and Repair Facilities
12.22.2009
Audit Initiated on DOT's Implementation of Single Audit Recommendations and Cost Recovery
12.11.2009
Review Initiated of the Department of Transportation’s Oversight of Recovery Act Recipient Reporting
12.08.2009
Audit Initiated of DOT Security Controls over the American Recovery and Reinvestment Act Related Websites
12.07.2009
ARRA Financial & Activity Report – November 2009
11.30.2009
Final Report on DOT’s Implementation of the American Recovery and Reinvestment Act: Continued Management Attention Is Needed to Address Oversight Vulnerabilities
11.19.2009
Former Owners of Pennsylvania Business Indicted In $136 Million DBE Fraud
11.19.2009
Quarterly Report on Amtrak’s FY 2009 Operational Reforms Savings and Financial Performance and Five–Year Financial Plan Review
11.19.2009
Audit Initiated of the Review of Job Creation Under the American Recovery and Reinvestment Act of 2009
11.18.2009
Final Report on the Department of Transportation’s Information Security Program
11.16.2009
Quality Control Review of Audited Consolidated DOT Financial Statements for Fiscal Years 2009 and 2008
11.16.2009
DOT's FY 2010 Top Management Challenges
11.06.2009
ARRA Financial & Activity Report – October 2009
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 Fiscal Year 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
Semiannual Report to Congress: April 1, 2009 - September 30, 2009
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
09.08.2009
ARRA Financial & Activity Report - August 2009
08.24.2009
Former DOT Contractor, Army Officer, and a Civilian Charged in Two Year Scheme to Defraud Several Companies of Over $ 4 Million Dollars
08.06.2009
ARRA Financial & Activity Report - July 2009
07.27.2009
Virginia Resident Sentenced to Four Years in Jail for the Theft of a DOT Laptop Computer and over $100,000 in Transit Benefit Checks
06.24.2009
Letter to Ranking Member Gregg Regarding DOT's Projections of Highway Trust Fund Solvency
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
05.29.2009
DOT OIG Recovery Act Work Plan
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's Suspension and Debarment Program
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
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
04.27.2009
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
04.01.2009
Semiannual Report to Congress: October 1, 2008 - March 31, 2009
03.31.2009
American Recovery and Reinvestment Act of 2009: Oversight Challenges Facing the Department of Transportation
03.10.2009
Top Management Challenges Facing the Department of Transportation
01.29.2009
Notification of Review of Oversight Challenges Associated with Economic Stimulus Funding for Transportation Projects
01.15.2009
Letter to Chairmen Murray and Oberstar Regarding Review of DOT and FAA Actions Related to Slot Auctions at New York Airports
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
10.08.2008
DOT's Information Security Program
10.01.2008
Semiannual Report to Congress: April 1, 2008 - September 30, 2008
09.22.2008
Quality Control Review of the Report on Controls Over the Enterprise Services Center
09.15.2008
FRAUD ALERT: Fraudulent DOT Procurement Letter Makes Unauthorized Request For Contractor Financial Information
09.09.2008
Review of DOT Privacy Policies and Procedures
08.26.2008
Inspector General Announces DOT's FY 2009 Top Management Challenges
05.20.2008
Audit Initiated of Departmentwide Implementation of the Improper Payments Information Act (IPIA) of 2002
04.01.2008
Semiannual Report to Congress: October 1, 2007 - March 31, 2008
04.01.2008
Audit Initiated of DOT's Enterprise Services Center (ESC) Financial Management System Controls
03.11.2008
Cross-Border Trucking Demonstration Project
03.10.2008
Interim Report on NAFTA Cross-Border Trucking Demonstration Project
02.29.2008
Letter to Chairman Henry Waxman Regarding Key DOT/OIG Open Recommendations
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
01.31.2008
FY 2007 Financial Statements Management Letter Issues
01.25.2008
Review of DOT's Analysis of the Washington Nationals' Parking Proposal
01.23.2008
Audit Initiated of Transportation-Related Public-Private Partnerships
11.15.2007
DOT's FY 2008 Top Management Challenges
11.15.2007
Report on DOT's Special-Purpose Financial Statements for FY07 and FY06
11.13.2007
Report on DOT's Consolidated Financial Statements for FY07 and FY06
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
09.07.2007
Review of Congressional Earmarks Within Department of Transportation Programs
08.29.2007
More Incurred-Cost Audits of DOT Procurement Contracts Should Be Obtained
08.03.2007
Audit Initiated on DOT Hurricane Preparedness and Response Follow-up to Previous OIG Recommendations
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
04.23.2007
Audit initiated of the Small Community Air Service Development Program
04.01.2007
Semiannual Report to Congress: October 1, 2006 - March 31, 2007
03.28.2007
Oklahoma Company Pays $850,000 in False Claims Settlement Related to Charges of Illegal Transport and Disposal of HazMat
03.06.2007
Top Management Challenges Facing the Department of Transportation
02.27.2007
Statement of DOT Inspector General on Review of Airline Customer Service Commitments for Extended Ground Delays
02.23.2007
Former executive charged with providing an illegal gratuity to D.C. public official
02.07.2007
Audit initiated of DOT's 2006-07 Financial Statements
02.05.2007
Emergency Transportation Services Contract: Lessons Learned From the 2005 Gulf Coast Hurricanes
12.04.2006
Colombian National Pleads Guilty and is Sentenced for Theft of Government Laptop Computer
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
10.31.2006
Former Department of Transportation employee pleads guilty in wire fraud scheme for using counterfeit checks and stolen credit cards to hire escorts
10.27.2006
Transportation Secretary Peters Swears in New DOT Inspector General
10.23.2006
DOT's Information Security Program
10.10.2006
Aide to Former Illinois Governor Fined $1 0,000 for Participation in Scheme to Divert State Resources
10.01.2006
Semiannual Report to Congress: April 1, 2006 - September 30, 2006
09.29.2006
DOT Delphi Financial Systems Control
09.12.2006
Owners of Florida Aerospace Metals Supplier Pleads Guilty to Supplying Customers with $854,379 in Sub-Standard Metals
08.31.2006
Results of OIG Investigation of 9/11 Commission Staff Referral
08.08.2006
U.S. Merchant Marine Academy (USMMA) Employee Sentenced For Resisting Arrest by the Academy Chief of Police
05.11.2006
Lobbyist and Close Associate of Former Illinois Governor Fined $30,000 for Tax Fraud
05.11.2006
Former Acting Superintendent of Massachusetts Bay Transportation Authority (MBTA) 'Money Room' Gets One Year in Jail for Tax Evasion
04.27.2006
Former Employee at Seattle Fuel Terminal Pleads Guilty in Case Involving Over $3.9 Million of Stolen Motor Fuel
04.24.2006
Secretary Mineta, Rep. Diaz-Balart Address Fourth National Fraud Prevention Conference
04.20.2006
Prison Sentence in Michigan Driver's License and Identification Document (ID) Scam
04.17.2006
Former Illinois Governor Convicted of Racketeering Conspiracy as Part of the Operation Safe Road Investigation
04.13.2006
Construction contractors indicted for $10 million scheme involving New York City contracts
04.11.2006
Notification of Audit Contracted SAS 70 Review of the Delphi Financial Management System
04.10.2006
Prison Sentence in Michigan Driver's License and Commercial Driver's License (CDL) Scam
01.25.2006
DOT Inspector General Mead Announces Resignation
12.22.2005
Audit Initiated of the Department of Transportation Fiscal Year 2006 Financial Statements
12.14.2005
Former Michigan State Employees Plead Guilty in Fraudulent Driver's License Scheme
12.12.2005
Texas Highway Construction Firm to Pay $3 Million in Civil Settlement for Alleged Disadvantaged Business Enterprise (DBE) Program Fraud
12.09.2005
Tennessee Paving and Construction Company Agrees to Pay $51,000 to Settle Allegations of False Claims
11.18.2005
DOT's FY 2006 Top Management Challenges
11.15.2005
Inspector General Meets with Secretary Mineta and Acting Deputy Attorney General Paul McNulty On Fraud Prevention Initiatives
11.15.2005
DOT Consolidated Financial Statements, FY'05 and FY'04
10.24.2005
Second Former Professor Pleads Guilty to Embezzlement from DOT-funded Research Center
10.12.2005
Management Advisory: Accounting and Financial Reporting of Related Hurricane Costs
10.07.2005
DOT’s Information Security Program
10.06.2005
Audit initiated of Oversight Efforts for Hurricane Relief and Recovery Activities
10.01.2005
Semiannual Report to Congress: April 1, 2005 - September 30, 2005
09.27.2005
Independent Accountant’s Report on the Application of Agreed-upon Procedures: Selected Personnel-Related Cost Items
09.08.2005
N.J. Defense Contractor Pays $1.1 Million to Settle Suit Over False Certifications to Military
07.20.2005
Audit announced on DOT’s Information Security Program
06.23.2005
Illegal aliens with hazmat licenses arrested
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
04.21.2005
Former Washington, D.C. Transportation Official Pleads Guilty in Contracting Scam
04.14.2005
Contractor Employee Ordered to Pay $47,000 for Theft of Metro Fare Cards
04.07.2005
Department of Transportation’s Implementation of the Federal Information Security Management Act
04.01.2005
Semiannual Report to Congress: October 1, 2004 - March 31, 2005
03.31.2005
Review of CIO’s FY 2005 CIO Budget Request
01.13.2005
Former Los Angeles Executive of a Global Public Relations Firm Indicted for Wire Fraud
01.04.2005
Last of Nine Individuals Charged in Attempted $17 Million Fraud of DOT is Sentenced
12.21.2004
Follow-up Report on DOT’s Rulemaking Process and Tracking System
12.10.2004
Eighth Defendant Sentenced in Attempted $17 Million Fraud of DOT
12.03.2004
Sixth and Seventh of Nine Individuals Charged in Attempted $17 Million Fraud of DOT are Sentenced
12.02.2004
Ohio Bridge Inspector Convicted Under Ongoing Investigation Targeting Bridge Painting Projects
11.18.2004
Assessment Report on Amtrak's 2003 and 2004 Financial Performance and Requirements
11.15.2004
DOT Consolidated Financial Statements for Fiscal Years 2004 and 2003
11.15.2004
DOT's FY 2005 Top Management Challenges
10.26.2004
Thomas W. Quintin sentenced for fuel tax evasion and mail fraud
10.25.2004
Third of Nine Individuals Charged in Attempted $17 Million Fraud of DOT Gets Five Years in Jail
10.22.2004
Second of Nine Individuals Charged in Attempted $17 Million Fraud of DOT Gets Fifteen Years in Jail
10.19.2004
First of Nine Individuals Charged in Attempted $17 Million Fraud of DOT Gets Seven Years in Jail
10.01.2004
DOT Information Security Program
09.27.2004
Implementation of Quicktime Time and Attendance System in NTSB
08.17.2004
Three More Convictions in a $10 Million Fraud Scheme Using Bogus Money Orders
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
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
04.23.2004
DC Public-Works Inspector Sentenced in Continuing "Operation Hot Mix" Case
04.01.2004
Semiannual Report to 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
03.02.2004
DOT's Rulemaking Process and Tracking System
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
01.08.2004
Reward Offered for Information on Letter Addressed to DOT Containing the Poison Ricin
12.12.2003
Electric Supply Company and President Fined $228,056 for DBE Fraud
12.05.2003
DOT's FY 2004 Top Management Challenges
11.24.2003
Letter to Rep. Istook on Disadvantaged Business Enterprise Fraud at New Orleans Transportation Agencies
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
07.17.2003
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
04.10.2003
Audit Initiated of DOT's Inactive Obligations
04.01.2003
Semiannual Report to Congress: October 1, 2002 - March 31, 2003
03.28.2003
Energy Management and Conservation Program
03.05.2003
Letter to Rep. Don Young on DOT's Air-Carrier-Citizenship Review Process (complete)
03.04.2003
Statements by U.S. Transportation Department Officials on Florida Household Goods Moving Fraud Case
03.03.2003
Audit Initiated of DOT's Rulemaking Tracking System
02.05.2003
Aviation Security Costs, Transportation Security Administration
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
01.21.2003
DOT's FY 2003 Top Management Challenges
01.14.2003
Letter to Representative Jim Oberstar on TSA's progress in implementing provisions of the Aviation and Transportation Security Act
01.09.2003
Shutdown of TASC’s Transportation Computer Center
11.19.2002
Computer Security Challenges Within the Department of Transportation
11.05.2002
29 Current and Former Employees of Philadelphia International Airport Charged
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
07.02.2002
Audit Initiated of DOT Government Travel Charge Cards
05.16.2002
Newly Initiated Audit--Protection of DOT Web Systems
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
02.27.2002
DOT Consolidated Financial Statements for Fiscal Years 2001 and 2000
02.25.2002
Review Initiated of DOT's Energy Management and Conservation Program
02.13.2002
Department of Transportation Budget for Fiscal Year 2003
01.02.2002
Letter to Senators Lieberman and Thompson on Reducing Improper Agency Payments
12.11.2001
Arrest Warrants Issued for 69 Workers at Salt Lake City Airport
12.11.2001
Secretary Mineta Announces Indictments of Salt Lake City Airport Workers
10.24.2001
Audit Initiated of DOT Air Carrier Compensation Payments
01.18.2001
Coast Guard Capital Acquisition Budget excerpt from the January 18, 2001 Top DOT Management Challenges report
01.18.2001
Surface and Airport Infrastructure 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
Departmental Business Practices 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
01.18.2001
MARAD's Ship Disposal Program 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
Computer Security excerpt from the January 18, 2001 Top DOT Management Challenges report
01.18.2001
Transportation Security excerpt from the January 18, 2001 Top DOT Management Challenges report
09.08.2000
Third Interim Report on Travel Policies and Practices of Political Appointees
07.14.2000
Second Interim Report on Travel Policies and Practices of Political Appointees
03.28.2000
Transportation Investment Projects Management and Oversight
03.08.2000
Transportation Investment Projects Management and Oversight
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