Management & Financial

skip-to-content
04.01.2023
Semiannual Report to Congress: October 1, 2022 - March 31, 2023
05.22.2023
DOT’s Fiscal Year 2022 Payment Integrity Information Act Compliance Review
03.29.2023
Audit Initiated of the Surface Transportation Board's Financial Statements for 2023 and 2022
03.29.2023
Audit Initiated of the National Transportation Safety Board’s Financial Statements for Fiscal Years 2023 and 2022
03.21.2023
Audit Initiated of the Great Lakes Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2023 and 2022
03.15.2023
DATA Act Prior Year Recommendations Follow Up
02.28.2023
FAA Can Strengthen Its Oversight of the AIP Acquired Noise Compatibility Land Program
02.13.2023
Audit Initiated of FAA's Consolidated Financial Statements for 2023 and 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 Federal Aviation Administration’s Audited Financial Statements for Fiscal Years 2022 and 2021
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
02.08.2023
Quality Control Review of the Management Letter for the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2022 and 2021
02.01.2023
Quality Control Review of the Management Letter for the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2022 and 2021
01.31.2023
Letter to OMB on DOT Status of Charge Card Open Recommendations
01.30.2023
Termination of Attestation Review of NHTSA’s Fiscal Year 2022 Reports on National Drug Control Program Activities
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
11.29.2022
Review Initiated of NHTSA's Fiscal Year 2022 Reports on National Drug Control Program Activities
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
11.15.2022
Independent Auditor’s Report on the Great Lakes St. Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2022 and 2021
11.14.2022
Quality Control Review of the Independent Auditor’s Report on the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2022 and 2021
11.14.2022
Quality Control Review of the Independent Auditor’s Report on the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2022 and 2021
11.08.2022
Quality Control Review of the Independent Auditor’s Report on the National Transportation Safety Board’s Audited 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
10.25.2022
Audit Initiated of FTA’s Oversight of Real Property Disposition
10.20.2022
Audit Initiated of DOT’s Capitalized Equipment
09.29.2022
Risk Assessment Review of DOT’s Charge Card Program
09.20.2022
DOT Can Improve Processes for Evaluating the Impact of Time Zone Changes and Promoting Uniform Time Observance
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
06.27.2022
DOT’s Fiscal Year 2021 Payment Integrity Information Act Compliance Review
04.01.2022
Semiannual Report to Congress: October 1, 2021 - March 31, 2022
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
04.05.2022
Audit Initiated of the National Transportation Safety Board’s Financial Statements for Fiscal Years 2022 and 2021
04.05.2022
Audit Initiated of the Surface Transportation Board's Financial Statements for 2022 and 2021
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
03.01.2022
Audit Initiated of the Great Lakes Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2022 and 2021
02.15.2022
Outdated Policies Hinder FHWA’s Ability To Oversee Unobligated Emergency Relief Funds
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
02.07.2022
Letter to OMB on DOT Status of Charge Card Open Recommendations
01.31.2022
Quality Control Review of the Management Letter for the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2021 and 2020
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
01.31.2022
Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2021 and 2020
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
10.01.2021
Semiannual Report to Congress: April 1, 2021 - September 30, 2021
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
11.15.2021
Quality Control Review of the Independent Auditor’s Report on the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2021 and 2020
11.12.2021
Quality Control Review of the Independent Auditor’s Report on the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2021 and 2020
11.12.2021
Quality Control Review of the Independent Auditor’s Report on the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2021 and 2020
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
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
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
08.17.2021
Announcement Memorandum to the Secretary Regarding DOT's FY 2022 Top Management Challenges
07.14.2021
DOT’s Fiscal Year 2020 Payment Integrity Information Act Compliance Review
07.12.2021
FAA’s Ability To Manage Its National Airspace System Inventory Is Limited by Several Gaps in Its Processes That Remain After Adoption of the Agency’s Current Inventory Management System
04.01.2021
Semiannual Report to Congress: October 1, 2020 - March 31, 2021
04.08.2021
Audit Initiated of the National Transportation Safety Board’s Financial Statements for Fiscal Years 2021 and 2020
04.08.2021
Audit Initiated of the Surface Transportation Board’s Financial Statements for Fiscal Years 2021 and 2020
03.30.2021
Audit Initiated of Build America Bureau’s TIFIA Program
03.17.2021
Audit Initiated of the Great Lakes Saint Lawrence Seaway Development Corporations’ Financial Statements for 2021 and 2020
02.17.2021
Inspector General’s Review of the Federal Aviation Administration’s Fiscal Year 2020 National Drug Control Program Activities
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
02.11.2021
Audit Initiated of FAA's Consolidated Financial Statements for 2021 and 2020
02.10.2021
Audit Initiated of DOT's Enterprise Services Center
02.01.2021
Quality Control Review of the Management Letter for the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2020 and 2019
01.27.2021
Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2020 and 2019
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
12.16.2020
DOT Needs To Strengthen Travel Card Program Internal Controls To Minimize Misuse
12.04.2020
Review Initiated of FAA’s Fiscal Year 2020 Reports on National Drug Control Program Activities
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
11.13.2020
Quality Control Review of the Independent Auditor’s Report on the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2020 and 2019
11.13.2020
Quality Control Review of the Independent Auditor’s Report on the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2020 and 2019
11.12.2020
Independent Auditor’s Report on the Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2020 and 2019
11.10.2020
Quality Control Review of the Independent Auditor’s Report on the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2020 and 2019
10.21.2020
DOT’s Fiscal Year 2021 Top Management Challenges
09.22.2020
Report on the Quality Control Review of the Independent Auditor’s Report on DOT’s Enterprise Services Center
08.18.2020
Announcement Memorandum to the Secretary Regarding DOT's FY 2021 Top Management Challenges
06.29.2020
Audit Initiated of DOT’s Compliance with the Uniform Guidance Provisions on Single Audits
04.01.2020
Semiannual Report to Congress: October 1, 2019 - 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
04.08.2020
Quality Control Review of the Management Letter for NTSB’s Audited Financial Statements for Fiscal Years 2019 and 2018
04.08.2020
Quality Control Review of the Management Letter for FAA’s Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018
04.08.2020
Quality Control Review of the Management Letter for DOT’s Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018
03.31.2020
Audit Initiated of the National Transportation Safety Board’s Financial Statements for Fiscal Years 2020 and 2019
03.11.2020
DOT Needs To Enhance Oversight of Its Purchase Card Program To Mitigate Internal Control Weaknesses
02.27.2020
Audit Initiated of the Surface Transportation Board’s Financial Statements for Fiscal Years 2020 and 2019
02.26.2020
Audit Initiated of the Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2020 and 2019
02.13.2020
Audit Initiated of DOT's Enterprise Services Center
02.13.2020
Audit Initiated of FAA's Consolidated Financial Statements for Fiscal Years 2020 and 2019
02.13.2020
Audit Initiated of DOT's Consolidated Financial Statements for Fiscal Years 2020 and 2019
01.31.2020
Inspector General Review of the National Highway Traffic Safety Administration’s Fiscal Year 2019 Drug Control Funds and Performance Summary Reporting
01.31.2020
Inspector General Review of FAA's Fiscal Year 2019 Drug Control Funds and Performance Summary Reporting
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
01.28.2020
Audit Initiated of FAA's Oversight of the National Airspace System Inventory
12.18.2019
Audit Initiated of DOT's Travel Card Program
12.11.2019
FAA Needs To Improve Oversight and Enhance Transparency in Its Franchise Fund
12.11.2019
Risk Assessment of DOT’s Grant Closeout Process
10.01.2019
Semiannual Report to Congress: April 1, 2019 - September 30, 2019
11.20.2019
Review Initiated of NHTSA’s Fiscal Year 2019 Drug Control Obligation and Performance Summary Reports
11.20.2019
Review Initiated of FAA’s Fiscal Year 2019 Drug Control Obligation and Performance Summary Reports
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
11.15.2019
Quality Control Review of the Independent Auditor’s Report on the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2019 and 2018
11.14.2019
Quality Control Review of the Independent Auditor’s Report on the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018
11.13.2019
Independent Auditor’s Report on the Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2019 and 2018
11.12.2019
Quality Control Review of the Independent Auditor’s Report on the National Transportation Safety Board’s Financial Statements for Fiscal Years 2019 and 2018
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
09.30.2019
Report on a Quality Control Review of the Independent Service Auditor’s Report on DOT’s Enterprise Services Center
09.11.2019
DOT’s Updated Anti-Harassment Policy Meets EEOC Requirements, but Program Compliance Hinges on Procedure Implementation and Data Usage
09.09.2019
FTA Has an Opportunity To Improve the Integrity Monitor Program for Hurricane Sandy Grantees
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
06.03.2019
DOT’s Fiscal Year 2018 IPERA Compliance Review
04.01.2019
Semiannual Report to Congress: October 1, 2018 - March 31, 2019
04.01.2019
Audit Initiated of National Transportation Safety Board’s Financial Statements for Fiscal Years 2019 and 2018
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
03.26.2019
Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2018 and 2017
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
03.18.2019
Audit Initiated of the Surface Transportation Board Fiscal Years 2019 and 2018 Financial Statements
03.13.2019
Inspector General Review of NHTSA’s Fiscal Year 2018 Drug Control Funds and Performance Summary Reporting
02.27.2019
Inspector General Review of FAA's Fiscal Year 2018 Drug Control Funds and Performance Summary Reporting
02.13.2019
Report on a Single Audit of the Kiowa Tribe of Oklahoma, Carnegie, OK
02.13.2019
Quality Control Review on a Single Audit of the Metropolitan Transportation Commission, San Francisco, CA
02.06.2019
Audit Initiated of FAA's Fiscal Years 2019 and 2018 Consolidated Financial Statements
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
11.28.2018
Review Initiated of NHTSA’s Fiscal Year 2018 Drug Control Obligation and Performance Summary Reports
11.28.2018
Review Initiated of FAA’s Fiscal Year 2018 Drug Control Obligation and Performance Summary Reports
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 Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2018 and 2017
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
11.14.2018
Quality Control Review of the Independent Auditor’s Report on the Federal Aviation Administration’s Audited Consolidated 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
11.13.2018
Quality Control Review of the Independent Auditor’s Report on the National Transportation Safety Board’s Financial Statements for Fiscal Years 2018 and 2017
10.01.2018
Semiannual Report to Congress: April 1, 2018 - September 30, 2018
11.05.2018
Audit Initiated of FAA’s Franchise Fund
10.16.2018
Audit Initiated of DOT’s Implementation of the Improper Payments Elimination and Recovery Act of 2010 During Fiscal Year 2018
09.26.2018
Quality Control Review on a Single Audit of the San Diego Association of Governments, San Diego, CA
09.26.2018
Quality Control Review on a Single Audit of the Santa Clara Valley Transportation Authority, San Jose, CA
09.25.2018
Quality Control Review on the Revised Fiscal Year 2017 Single Audit of the City of Riverton, Riverton, WY
09.25.2018
Quality Control Review on a Single Audit of the Central Pennsylvania Transportation Authority, York, PA
09.19.2018
Audit Initiated of DOT’s Anti-Harassment Program Policies and Procedures
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
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
03.29.2018
Audit Initiated of DOT’s Purchase Card Program
03.06.2018
FAA Needs To Strengthen Its Management Controls Over the Use and Oversight of NextGen Developmental Funding
02.28.2018
Improvements Are Needed To Strengthen the Benefit-Cost Analysis Process for the TIGER Discretionary Grant Program
02.28.2018
Improvements Could Be Made in FAA’s Award and Oversight of SE2020 Acquisition Program Task Orders
02.28.2018
Quality Control Review on the Single Audit of the Central Texas Regional Mobility Authority, Austin, TX
02.28.2018
Quality Control Review on the Single Audit of the Kansas City Area Transportation Authority, Kansas City, MO
02.28.2018
Audit Initiated of Saint Lawrence Seaway Development Corporation Fiscal Years 2018 and 2017 Financial Statements
02.28.2018
Audit Initiated of DOT's Fiscal Years 2018 and 2017 Consolidated Financial Statements
02.28.2018
Audit Initiated of FAA's Fiscal Years 2018 and 2017 Consolidated Financial Statements
02.28.2018
Audit Initiated of the Surface Transportation Board Fiscal Years 2018 and 2017 Financial Statements
02.28.2018
Audit Initiated of NTSB's Fiscal Years 2018 and 2017 Financial Statements
02.28.2018
Audit Initiated of the DOT's Enterprise Services Center
02.14.2018
Quality Control Review of the Management Letter for the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2017 and 2016
02.12.2018
Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2017 and 2016
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
01.31.2018
Inspector General Review of NHTSA’s Fiscal Year 2017 Drug Control Funds and Performance Summary Reporting
01.31.2018
Inspector General Review of FAA's Fiscal Year 2017 Drug Control Funds and Performance Summary Reporting
01.29.2018
DATA Act: Report on DOT’s Submission
01.29.2018
Letter to OMB on DOT OIG Charge Card Recommendations
01.17.2018
Quality Control Review of DOT’s Implementation of Earned Value Management Practices
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
Review Initiated of NHTSA’s Fiscal Year 2017 Drug Control Obligation and Performance Summary Reports
11.16.2017
Review Initiated of FAA’s Fiscal Year 2017 Drug Control Obligation and Performance Summary Reports
11.14.2017
Quality Control Review for the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2017 and 2016 (restated)
11.13.2017
Quality Control Review for the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2017 and 2016
11.13.2017
Report on the Quality Control Review of the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2017 and 2016
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
09.26.2017
Audit Initiated of DOT’s Implementation of the Improper Payments Elimination and Recovery Act of 2010 During Fiscal Year 2017
09.07.2017
DOT OIG Announcement Letter Regarding DOT's FY 2018 Top Management Challenges
08.30.2017
Quality Control Review of the Controls over DOT’s Enterprise Services Center
08.07.2017
Cybersecurity Planning Weaknesses May Hinder the Efficient Use of Future Resources
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
05.01.2017
Audit Initiated of FAA's Grant Disbursements and Implementation of eInvoicing
04.04.2017
Audit Initiated of Saint Lawrence Seaway Development Corporation Fiscal Years 2017 and 2016 Financial Statements
03.16.2017
Top Management Challenges Facing the Department of Transportation
03.07.2017
Audit Initiated of the National Transportation Safety Board’s Financial Statements for Fiscal Years 2017 and 2016
03.07.2017
Audit Initiated of the Surface Transportation Board’s Financial Statements for Fiscal Years 2017 and 2016
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 FAA's Fiscal Years 2017 and 2016 Consolidated Financial Statements
02.14.2017
Audit Initiated of DOT's Fiscal Years 2017 and 2016 Consolidated Financial Statements
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)
02.07.2017
Quality Control Review of the Management Letter for the Audit of Fiscal Years 2016 and 2015 Financial Statements of the Federal Aviation Administration (FAA)
01.31.2017
Inspector General Review of Fiscal Year 2016 Drug Control Funds and Performance Summary Reporting – National Highway Traffic Safety Administration
01.31.2017
Inspector General Review of Fiscal Year 2016 Drug Control Funds and Performance Summary Reporting - Federal Aviation Administration
02.01.2017
Audit Initiated of DOT’s Implementation of Earned Value Management System
01.30.2017
Letter to OMB on DOT OIG Charge Card Recommendations
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
11.30.2016
Quality Control Review of the Management Letter for the Audit of Fiscal Years 2016 and 2015 for the National Transportation Safety Board
09.21.2016
Quality Control Review of a Single Audit of the Potomac and Rappahannock Transportation Commission, Woodbridge, VA
09.21.2016
Quality Control Review of a Single Audit of Tri-County Metropolitan Transportation District of Oregon, Portland, OR
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
11.15.2016
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2016 and 2015
11.14.2016
Quality Control Review of the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2016 and 2015
11.15.2016
Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2016 and 2015
11.14.2016
Quality Control Review of the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2016 and 2015
11.10.2016
Quality Control Review for the Surface Transportation Board’s Audited Consolidated Financial Statements for Fiscal Year 2016
11.07.2016
Improvements Increase DOT’s Compliance With the Reducing Over-Classification Act
11.02.2016
Review Initiated of NHTSA’s Fiscal Year 2016 Drug Control Obligation and Performance Summary Reports
11.02.2016
Review Initiated of FAA’s Fiscal Year 2016 Drug Control Obligation and Performance Summary Reports
09.20.2016
Quality Control Review on the Single Audit of the City of Fresno, Fresno, CA
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
08.02.2016
Audit Initiated of FAA Controls Over Overflight Fees
07.06.2016
Audit Initiated of the Surface Transportation Board’s Financial Statements for Fiscal Year 2016
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
05.19.2016
Audit Initiated of the National Transportation Safety Board’s Financial Statements for Fiscal Years 2016 and 2015
05.11.2016
Audit Initiated of DOT’s Readiness to Implement the Digital Accountability and Transparency Act of 2014
04.25.2016
Report on a Quality Control Review on the Single Audit of VIA Metropolitan Transit, San Antonio, TX
04.20.2016
Letter to Chairman Chaffetz and Ranking Member Cummings on OIG’s Open Audit Recommendations
03.09.2016
Report on a Quality Control Review on the Single Audit of Miami-Dade Transit, Miami, FL
03.28.2016
FTA Did Not Adequately Verify PATH’s Compliance With Federal Procurement Requirements for the Salt Mitigation of Tunnels Project
03.16.2016
Budget and Management Challenges Facing the Department of Transportation
03.15.2016
Top Management Challenges Facing the Department of Transportation
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 Federal Aviation Administration’s (FAA) Consolidated Financial Statements for Fiscal Years 2016 and 2015
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 FAA’s Financial Statements for Fiscal Years 2015 and 2014
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
01.29.2016
Inspector General Review of Fiscal Year 2015 Drug Control Funds and Performance Summary Reporting – National Highway Traffic Safety Administration
01.29.2016
Inspector General Review of Fiscal Year 2015 Drug Control Funds and Performance Summary Reporting - Federal Aviation Administration
01.28.2016
Letter to OMB on DOT OIG Charge Card Recommendations
01.21.2016
Letter to Chairman Thune and Ranking Member Nelson on the Status of OIG Open Audit Recommendations
01.20.2016
FAA Lacks Effective Internal Controls for Oversight of Accountable Personal Property
11.16.2015
DOT's FY 2016 Top Management Challenges
12.10.2015
Quality Control Review on the Single Audit of the City of Lakeland, Lakeland, FL
12.10.2015
Weaknesses in MARAD’s Management Controls for Risk Mitigation, Workforce Development, and Program Implementation Hinder the Agency’s Ability To Meet Its Mission
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
11.13.2015
Quality Control Review of the Federal Aviation Administration’s Audited Financial Statements for Fiscal Years 2015 and 2014
11.10.2015
Quality Control Review of the National Transportation Safety Board’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
11.04.2015
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2015 and 2014
10.01.2015
Semiannual Report to Congress: April 1, 2015 - September 30, 2015
10.07.2015
Review Initiated of NHTSA’s Fiscal Year 2015 Drug Control Obligation and Performance Summary Reports
10.07.2015
Review Initiated of FAA’s Fiscal Year 2015 Drug Control Obligation and Performance Summary Reports
09.23.2015
Quality Control Review on the Single Audit of the Rochester-Genesee Regional Transportation Authority, Rochester, NY
05.20.2015
Quality Control Review on the Single Audit of the San Diego Metropolitan Transit System, San Diego, CA
05.20.2015
Quality Control Review on the Single Audit of the Regional Transit Authority, New Orleans, LA
12.04.2014
Quality Control Review on the Single Audit of the Bi-State Development Agency of the Missouri-Illinois Metropolitan District, St. Louis, Missouri
09.15.2015
Quality Control Review on the Single Audit of the Memphis-Shelby County Airport Authority, Memphis, TN
09.15.2015
Quality Control Review on the Single Audit of the Central Florida Regional Transportation Authority, Orlando, FL
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
08.13.2015
Quality Control Review on the single audit of Miami-Dade Transit of Miami, FL
08.13.2015
Quality Control Review on the Single Audit of the Greater Richmond Transit Company of Richmond, VA
08.13.2015
Quality Control Review on the Single Audit of the South Carolina Department of Transportation, Columbia, SC
08.13.2015
Quality Control Review on the Single Audit of the Tucson Airport Authority, Tucson, AZ
08.13.2015
Quality Control Review on the Single Audit of the Worcester Regional Transit Authority of Worcester, MA
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
07.01.2015
Quality Control Review on the Single Audit of the Niagara Frontier Transportation Authority of Buffalo, NY
06.30.2015
Letter to Senator Johnson Regarding DOT’s FOIA Process
06.23.2015
Audit Initiated of DOT’s Compliance with the Reducing Over-Classification Act
06.12.2015
FTA Has Not Fully Implemented Key Internal Controls for Hurricane Sandy Oversight and Future Emergency Relief Efforts
06.08.2015
Letter to Chairman Ron Johnson and Chairman Charles Grassley on the Status of OIG Open Audit Recommendations
05.20.2015
Quality Control Review on the Single Audit of the San Diego Metropolitan Transit System, San Diego, CA
05.20.2015
Quality Control Review on the Single Audit of the Regional Transit Authority, New Orleans, LA
05.15.2015
DOT’s Fiscal Year 2014 Improper Payment Reporting Generally Complies with IPERA Requirements
05.15.2015
Audit of the National Transportation Safety Board’s (NTSB) Financial Statements for Fiscal Years 2015 and 2014
04.01.2015
Semiannual Report to Congress: October 1, 2014 - March 31, 2015
04.29.2015
Audit Initiated of FTA’s Oversight of the Port Authority Trans-Hudson Corporation’s Grant Procurement Practices for the Salt Mitigation of Tunnels Project
04.22.2015
Quality Control Review of Audited Financial Statements for Fiscal Years 2013 and 2012 of the Metropolitan Washington Airports Authority
03.31.2015
Quality Control Review of the Management Letter for the Audit of the Federal Aviation Administration’s Fiscal Years 2014 and 2013 Financial Statements
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
03.12.2015
Audit Initiated of FAA's Financial Statements for Fiscal Years 2015 and 2014
03.11.2015
Letter to Chairman Chaffetz and Ranking Member Cummings on OIG’s Open Audit Recommendations
11.10.2014
Quality Control Review of the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2014 and 2013
08.26.2014
Quality Control Review on the Single Audit of the Commuter Rail Division of the Regional Transportation Authority and the Northeast Illinois Regional Commuter Railroad Corporation, Chicago, Illinois
01.29.2015
Office of Inspector General’s Review of NHTSA's Fiscal Year 2014 Drug Control Funds and Performance Summary Reporting
12.04.2014
Quality Control Review on the Single Audit of the Bi-State Development Agency of the Missouri-Illinois Metropolitan District, St. Louis, Missouri
03.02.2015
Most FHWA ARRA Projects Will Be Closed Out Before Funds Expire, but Weaknesses in the Project Close-Out Process Persist
02.26.2015
Quality Control Review of the Management Letter for the Audit of Fiscal Years 2014 and 2013 Financial Statements, National Transportation Safety Board
02.11.2015
Quality Control Review on the Single Audit of Broward County, Florida
01.29.2015
Inspector General Review of Fiscal Year 2014 Drug Control Funds and Performance Summary Reporting - Federal Aviation Administration
01.13.2015
FTA’s Transit Research Program Plan Is Outdated
12.18.2014
Quality Control Review on the Single Audit of the Puerto Rico Highways and Transportation Authority
12.18.2014
Review Initiated of NHTSA’s Fiscal Year 2014 Drug Control Obligation and Performance Summary Reports
12.18.2014
Review Initiated of FAA’s Fiscal Year 2014 Drug Control Obligation and Performance Summary Reports
12.18.2014
Audit Initiated of FTA’s Oversight of Hurricane Sandy Funds for Response, Recovery, and Rebuilding
11.17.2014
Quality Control Review of the Department of Transportation's Audited Financial Statements for Fiscal Year 2014 and 2013
11.14.2014
Quality Control Review of the Federal Aviation Administration’s Audited Financial Statements for Fiscal Years 2014 and 2013
11.17.2014
DOT's FY 2015 Top Management Challenges
10.01.2014
Semiannual Report to Congress: April 1, 2014 - September 30, 2014
11.04.2014
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2014 and 2013
10.20.2014
ARRA Financial & Activity Report - July through September 2014
10.20.2014
Audit Initiated of MARAD Management Controls
10.15.2014
DOT’s Suspension and Debarment Program Continues To Have Insufficient Controls
10.09.2014
FHWA’s Federal Lands Highway Program Lacks Adequate Processes for Thoroughly Evaluating Contract Bid Prices
07.15.2014
Quality Control Review on the Central Puget Sound Regional Transit Authority
08.26.2014
Quality Control Review on the Single Audit of King County, Washington
09.17.2014
Quality Control Review on the Single Audit of the Metropolitan Washington Airports Authority
09.18.2014
Actions Needed To Enhance Controls Over Travel Cards
09.12.2014
Quality Control Review on the Single Audit of the San Francisco Municipal Transportation Agency, California
09.12.2014
Quality Control Review of a Single Audit on Sacramento Regional Transit District, California
09.12.2014
Quality Control Review on the Single Audit of the City of Atlanta, Georgia
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
02.21.2014
Revised Audit Notification on FHWA’s Oversight of Recovery Act Project Closeouts
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
06.10.2014
Process Inefficiencies and Costs Discourage Participation in FRA’s RRIF Program
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
04.22.2014
Audit Initiated of MWAA's Audit Quality Control System and Quality Control Review
04.22.2014
Quality Control Review of the Single Audit on the National Railroad Passenger Corporation and Subsidiaries (Amtrak)
04.21.2014
Audit Initiated of NTSB's Financial Statements for Fiscal Years 2014 and 2013
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
04.02.2014
ARRA Lessons Learned: FTA Needs To Improve Its Grant Oversight To Prevent Improper Payments
04.01.2014
Inadequate Planning, Limited Revenue, and Rising Costs Undermine Efforts to Sustain Washington, DC’s, Union Station
03.10.2014
Ohio Project Engineer Pleads Guilty for Failure to Pay Taxes
01.23.2014
ARRA Financial & Activity Report - October through December 2013
03.12.2014
Audit Announcement of FAA Oversight of Accountable Property
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
02.20.2014
Audit Initiated of FAA's Financial Statements for Fiscal Years 2014 and 2013
02.03.2014
Owner of an Ohio Construction Firm Pleads Guilty to Tax Fraud and False Statements
01.31.2014
Inspector General Review of Fiscal Year 2013 Drug Control Funds and Performance Summary Reporting - Federal Aviation Administration
01.31.2014
Office of Inspector General’s Review of NHTSA's Fiscal Year 2013 Drug Control Funds and Performance Summary Reporting
11.07.2013
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Consolidated Financial Statements for Fiscal Years 2013 and 2012
12.06.2013
Quality Control Review of the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2013 and 2012
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
01.16.2014
MWAA’s Financial Management Controls Are Not Sufficient To Ensure Eligibility of Expenses on FTA’s Dulles Rail Project Grant
12.13.2013
Quality Control Review of the Federal Aviation Administration’s Audited Financial Statements for Fiscal Years 2013 and 2012
12.18.2013
Review Initiated of FAA’s Fiscal Year 2013 Drug Control Obligation and Performance Summary Reports
12.16.2013
Quality Control Review of the Department of Transportation’s Audited Financial Statements for Fiscal Years 2013 and 2012
12.18.2013
Review Initiated of NHTSA’s Fiscal Year 2013 Drug Control Obligation and Performance Summary Reports
12.18.2013
Review Initiated of FAA’s Fiscal Year 2013 Drug Control Obligation and Performance Summary Reports
12.18.2013
Audit Initiated of the DOT's Enterprise Services Center
12.11.2013
Guam Firm Sentenced for its role in a Buy America Billing Scheme on a $1.8 million ARRA Funded Project
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
12.03.2013
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
11.07.2013
Massachusetts Construction Company and Owner Sentenced for Theft and False Statements
10.30.2013
Opportunities Exist To Strengthen FHWA’s Coordination, Guidance, and Oversight of the Tribal Transportation Program
10.28.2013
ARRA Financial & Activity Report - September 2013
10.24.2013
Quality Control Review on the Single Audit of the Transbay Joint Powers Authority
09.30.2013
Quality Control Review on the Single Audit of the Regional Transportation District of Denver, Colorado
09.30.2013
Quaility Control Review on the Single Audit of the Transportation District Commission of Hampton Roads
09.30.2013
Audit Initiated of DOT Controls Over Collection of Delinquent Debt
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
09.09.2013
ARRA Financial & Activity Report - August 2013
09.04.2013
FHWA Is Monitoring Unexpended Recovery Act Highway Funds, but Some Funds May Remain Unused
09.04.2013
DOT OIG Announcement Letter Regarding DOT's FY 2014 Top Management Challenges
11.02.2012
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Consolidated Financial Statements for Fiscal Years 2012 and 2011
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
07.15.2013
Termination of Audit of Improper Payment Oversight in FHWA ARRA Programs
07.10.2013
ARRA Financial & Activity Report - June 2013
06.27.2013
Guam Company President Sentenced for his Role in a Buy America Billing Scheme on a $1.8 million ARRA Funded Project
07.02.2013
Audit Initiated of FHWA’s Oversight of Recovery Act Project Closeouts
06.27.2013
Letter to Chairman Issa and Ranking Member Cummings on OIG's Open Audit Recommendations
06.20.2013
Quality Control Report of USRC’s Financial Statements
06.12.2013
Lessons Learned From the East Side Access Project Can Enhance FTA’s Oversight of MTA’s Reporting on Remaining ARRA Grants
06.07.2013
ARRA Financial & Activity Report - May 2013
05.21.2013
Maine Man Sentenced for Embezzlement from a Federally Funded Program
05.07.2013
Lessons Learned From ARRA Could Improve the Federal Highway Administration's Use of Full Oversight
05.07.2013
ARRA Financial & Activity Report - April 2013
04.30.2013
Audit Initiated of Improper Payment Oversight of FHWA ARRA Programs
04.23.2013
Weaknesses in the Department’s Disadvantaged Business Enterprise Program Limit Achievement of Its Objectives
04.18.2013
ARRA Lessons Learned: Opportunities Exist for FAA To Further Improve Its Oversight of Airport Grant Payments
04.17.2013
Audit Initiated of NTSB's Financial Statements for Fiscal Years 2013 and 2012
04.15.2013
Quality Control Review on the San Francisco Bay Area Rapid Transit District
04.15.2013
Quality Control Review on the Greater Cleveland Regional Transit Authority
04.05.2013
ARRA Financial & Activity Report - March 2013
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
02.19.2013
Montana Man Sentenced for Making False Statements on $21 Million ARRA Funded Idaho Bridge Project
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
01.08.2013
ARRA Financial & Activity Report - December 2012
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
12.05.2012
Owner and Project Manager of Ohio Construction Company Indicted
12.04.2012
Ohio Bridge Painting Company Owner Pleads Guilty to Filing False Payroll Reports
12.01.2012
Florida Contractor in ARRA Funded Project Settles Civil False Claims Case
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
11.14.2012
FHWA Has Opportunities to Improve Oversight of ARRA High Dollar Projects and the Federal-Aid Highway Program
11.14.2012
FISMA 2012: Ongoing Weaknesses Impede DOT’s Progress Toward Effective Information Security
11.14.2012
Quality Control Review of the Federal Aviation Administration’s Audited Financial Statements for Fiscal Years 2012 and 2011
11.13.2012
ARRA Financial & Activity Report - October 2012
11.08.2012
Quality Control Review of the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2012 and 2011
11.01.2012
MWAA's Weak Policies and Procedures Have Led to Questionable Procurement Practices, Mismanagement, and a Lack of Overall Accountability
11.01.2012
FRA's Requirements For High Speed Rail Stakeholder Agreements Mitigated Risk, But Delayed Some Projects' Benefits
10.29.2012
Guam Company and its President Plead Guilty to Charges Related to a Buy America Billing Scheme on a $1.8 million ARRA Funded Project
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
10.01.2012
Improvements to Stewardship and Oversight Agreements Are Needed To Enhance Federal-aid Highway Program Management
09.17.2012
Quality Control Review on the Metropolitan Transit Authority of Harris County, Texas
09.20.2012
DOT Established Timely Controls for the TIGER Discretionary Grants Program, But Opportunities Exist to Strengthen Oversight
09.18.2012
Montana Man Charged With Concealing Improper Bolt Installation on a $21 million ARRA Idaho Bridge Project
09.12.2012
Review of DOT’s Reporting of Improper Payments Under Executive Order 13520
09.11.2012
Completing a Grants Management Framework Can Enhance FRA’s Administration of the HSIPR Program
09.11.2012
ARRA Financial & Activity Report - August 2012
09.05.2012
DOT OIG Announcement Letter Regarding DOT's FY 2013 Top Management Challenges
08.24.2012
Letter to Chairman Issa Regarding Use of the Seven-Day Letter by the IG Community
08.07.2012
ARRA Financial & Activity Report - July 2012
07.31.2012
Maine Man Pleads Guilty to $900,000 Embezzlement from a Federally Funded Program
07.26.2012
Audit Initiated of DOT's Compliance with Federal Procurement Provisions Regarding the Use of Cost-Reimbursement Contracts
07.10.2012
ARRA Financial & Activity Report - June 2012
07.10.2012
Analysis of the Causes of Amtrak Train Delays
06.21.2012
Audit Initiated of FHWA’s Oversight of Unexpended ARRA Obligations
06.20.2012
Quality Control Review of Single Audit on the New Mexico Department of Transportation
06.18.2012
Hazardous Liquid Pipeline Operators' Integrity Management Programs Need More Rigorous PHMSA Oversight
06.07.2012
ARRA Financial & Activity Report - May 2012
06.04.2012
Quality Control Review on the Suburban Bus Division of the Northeastern Illinois Regional Transportation Authority's Use of DOT Grants
05.31.2012
Semiannual Report to Congress: October 1, 2011 - March 31, 2012
05.14.2012
Audit Initiated of FTA's Oversight of Major Transit Projects in New York City: East Side Access
05.10.2012
Audit Initiated of NTSB's Financial Statements for Fiscal Years 2012 and 2011
05.07.2012
ARRA Financial & Activity Report - April 2012
05.08.2012
Audit Initiated of FHWA’s Oversight of the Indian Reservation Roads Program
04.26.2012
Letter to Chairman Issa on OIG's Open Audit Recommendations
04.25.2012
Guam Company and its Project Manager Indicted for Buy America Billing Scheme on $1.8 million ARRA Funded Project
04.17.2012
DOT Does Not Have An Effective Enterprise Architecture Program For Management Of Information Technology Changes
04.09.2012
Quality Control Review of Single Audit on the Utah Transit Authority
04.06.2012
ARRA Financial & Activity Report - March 2012
04.05.2012
Lessons Learned From ARRA: Improved FHWA Oversight Can Enhance States’ Use of Federal-aid Funds
04.03.2012
Audit Initiated of the Union Station Redevelopment Corporation
03.29.2012
Top Management Challenges Facing the Department of Transportation
03.28.2012
FAA's Contracting Practices are Insufficient to Effectively Manage its Systems Engineering 2020 Contracts
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
03.06.2012
Refinements to DOT's Management of the Highway Trust Fund's Solvency Could Improve the Understanding and Accuracy of Shortfall Projections
03.01.2012
Quality Control Review of Single Audit on the Metropolitan Council of the Twin Cities Area
02.14.2012
Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2012
02.10.2012
ARRA Job Data Reporting for FAA Programs—Lessons Learned for Improving Accuracy and Transparency for Future Job Reporting
02.07.2012
ARRA Financial & Activity Report - January 2012
01.31.2012
Office of Inspector General’s Review of NHTSA's Fiscal Year 2011 Drug Control Funds and Performance Summary Reporting
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
01.13.2012
Audit Initiated of the Federal Aviation Administration Fiscal Years 2012 and 2011 Financial Statements
01.10.2012
ARRA Financial & Activity Report - December 2011
01.04.2012
Quality Control Review of Single Audit on the Metropolitan Atlanta Rapid Transit Authority (MARTA)
12.28.2011
DOT Needs to Improve its Tracking and Monitoring of All Single Audit Findings in Order to Effectively Manage Grants
12.27.2011
Termination of Audit of FTA’s Oversight of Grantees’ American Recovery and Reinvestment Act Contract Award and Administration Practices
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
DOT's FY 2012 Top Management Challenges
11.15.2011
Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2011 and 2010
11.14.2011
FISMA 2011: Persistent Weaknesses in DOT's Controls Challenge the Protection and Security of its Information Systems
11.14.2011
Quality Control Review of the Federal Aviation Administration’s Audited Financial Statements for Fiscal Years 2011 and 2010
11.07.2011
Quality Control Review of the National Transportation Safety Board's Audited Financial Statements for Fiscal Years 2011 and 2010
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
11.02.2011
Quality Control Review of the Saint Lawrence Seaway Development Corporation's Audited Financial Statements for Fiscal Years 2011 and 2010
10.27.2011
Audit Initiated of DOT’s Contract Closeout Processes
10.13.2011
California Concrete Supplier Convicted of Impersonating a Professional Engineer on Stimulus funded Project
10.07.2011
ARRA Financial & Activity Report - September 2011
10.01.2011
Semiannual Report to Congress: April 1, 2011 - September 30, 2011
09.29.2011
Quality Control Review of Single Audit on the Michigan Department of Transportation
09.08.2011
ARRA Financial & Activity Report - August 2011
09.07.2011
DOT OIG Announcement Letter Regarding DOT's FY 2012 Top Management Challenges
08.24.2011
Quality Control Review of Single Audit on the New Jersey Transit Corporation
08.15.2011
New York City Fulton Street Transit Center: FTA’s Sustained Focus on Key Risk Areas Is Needed Until the Project Is Completed
08.05.2011
ARRA Financial & Activity Report - July 2011
07.15.2011
Federal Highway Administration's Oversight of Federal-Aid and Recovery Act Projects Administered by Local Public Agencies Needs Strengthening
07.12.2011
ARRA Financial & Activity Report - June 2011
06.27.2011
Quality Control Review of Single Audit on Dallas Area Rapid Transit
06.21.2011
Audit Initiated of the Management of the Metropolitan Washington Airports Authority
06.09.2011
Audit Initiated of FTA's Oversight of Grantees' ARRA Contract Award and Administration Practices
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
05.23.2011
Quality Control Review of Single Audit on the Port Authority of New Jersey and New York
05.19.2011
FAA Must Strengthen Its Cost and Price Analysis Processes to Prevent Overpaying for Noncompetitive Contracts
05.19.2011
Audit Initiated of FHWA's Full Oversight Activities During ARRA Construction
05.06.2011
ARRA Financial & Activity Report - April 2011
05.04.2011
Ensuring ARRA Funds are Spent Appropriately to Maximize Program Goals
05.02.2011
Audit Initiated of FHWA's Stewardship and Oversight Agreements with States
04.29.2011
Letter to Chairman Issa on OIG's Open Audit Recommendations
04.14.2011
Audit Initiated of DOT’s Administration of its Disadvantaged Business Enterprise Program
04.07.2011
ARRA Financial & Activity Report - March 2011
04.04.2011
Audit Initiated of Improper Payment Oversight in FTA ARRA Programs
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
03.14.2011
Audit Initiated of FRA's Progress in Administering Major Grants
03.07.2011
ARRA Financial & Activity Report - February 2011
02.23.2011
Quality Control Review of Single Audit on the City and County of San Francisco
02.23.2011
Quality Control Review of Single Audit on the Metropolitan Washington Airports Authority
02.23.2011
Quality Control Review of Single Audit on the Regional Transportation Commission of Southern Nevada
02.22.2011
Audit Initiated of the National Transportation Safety Board's (NTSB) Financial Statements for Fiscal Years (FY) 2011 and 2010
02.22.2011
Audit Initiated of the Department of Transportation's (DOT) Consolidated Financial Statements for Fiscal Years (FY) 2011 and 2010
02.17.2011
FAA Fulfilled Most ARRA Requirements in Awarding Airport Grants
02.16.2011
Actions Needed To Meet FAA’s Long-Term Goals for NextGen
02.07.2011
ARRA Financial & Activity Report - January 2011
02.04.2011
Audit Initiated of the Effectiveness of DOT's Enterprise Architecture Program
01.27.2011
Amtrak Made Significant Improvements in its Long-Term Capital Planning Process
01.24.2011
Quality Control Review of Single Audit on the Chicago Transit Authority
01.19.2011
Audit Initiated of FAA's Oversight of ARRA Expenditures
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
01.06.2011
Actions Needed To Strengthen The Federal Highway Administration's National Review Teams
12.07.2010
ARRA Financial and Activity Report - November 2010
11.19.2010
Review Initiated of Improper Payment Reporting Under Executive Order 13520
11.15.2010
Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2010 and 2009
11.15.2010
DOT’s FY 2011 Top Management Challenges
11.10.2010
Quality Control Review of the Federal Aviation Administration's Audited 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
Quality Control Review of the NTSB's Audited Financial Statements for Fiscal Years 2010 and 2009
11.05.2010
ARRA Financial & Activity Report – October 2010
11.03.2010
Quality Control Review of the Saint Lawrence Seaway Development Corporation's Audited Financial Statements for Fiscal Years 2010 and 2009
10.27.2010
Notification of Reviews of PHMSA’s Oversight of Pipeline Safety
10.22.2010
Audit Initiated of Transportation Investment Generating Economic Recovery Discretionary Grants
10.22.2010
ARRA Websites Vulnerable to Hackers and Carry Security Risks
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
09.27.2010
Quality Control Review of Single Audit on the City of Charlotte, North Carolina
09.21.2010
DOT OIG Announcement Letter Regarding DOT's FY 2011 Top Management Challenges
09.08.2010
ARRA Financial & Activity Report – August 2010
08.25.2010
Improvements in Cost-Plus Award-Fee Processes are Needed To Ensure Millions Paid in Fees are Justified
08.24.2010
Federal Motor Carrier Safety Administration Lacks Core Elements for a Successful Acquisition Function
08.23.2010
Letter to Chairman Towns on OIG's Top Three Open Audit Recommendations Rendering the Greatest Cost Savings to the Federal Budget
08.17.2010
Letter To Ranking Member Issa Regarding DOT's Use of ARRA Signage
08.06.2010
ARRA Financial & Activity Report – July 2010
07.21.2010
Quality Control Review of Single Audit on the Port Authority of Allegheny County
07.08.2010
ARRA Financial & Activity Report – June 2010
06.28.2010
ARRA Advisory: FHWA's Oversight of the Use of Value Engineering Studies on ARRA Highway and Bridge Projects
06.07.2010
ARRA Financial & Activity Report – May 2010
05.19.2010
Quality Control Review of Single Audit on the Washington Metropolitan Area Transit Authority
05.07.2010
ARRA Financial & Activity Report – April 2010
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
04.12.2010
Audit Initiated on High-Speed Rail and Intercity Passenger Rail Infrastructure Access Agreements
04.07.2010
ARRA Financial & Activity Report – March 2010
04.01.2010
Semiannual Report to Congress: October 1, 2009 - March 31, 2010
03.25.2010
Audit Initiated on FTA's Oversight of Major Transit Projects in New York City
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
New Approaches Needed In Managing PHMSA's Special Permits and Approvals Program
02.23.2010
Recovery Act Data Quality: Errors in Recipients' Reports Obscure Transparency
02.23.2010
Audit Initiated of NTSB's Fiscal Years 2010 and 2009 Financial Statements
02.23.2010
Audit Initiated of DOT's Fiscal Years 2010 and 2009 Financial Statements
02.22.2010
Audit Initiated of FAA'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
01.20.2010
Audit Initiated of FHWA's Oversight of High Dollar ARRA Highway Projects
01.08.2010
ARRA Financial & Activity Report – December 2009
01.07.2010
Final Report on the Department of Transportation’s Suspension and Debarment Program
01.07.2010
Audit Initiated of SAS–70 Review of the Enterprise Services Center
01.04.2010
Evaluation Initiated of High Speed Rail Forecasting Best Practices
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
12.10.2009
Quality Control Review of Single Audit of the South Carolina Department of Transportation
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
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
11.13.2009
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 Teams
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
Audit initiated of Oversight of Federal–aid Highway Projects Administered by Local Public Agencies
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
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: FAA's Process for Awarding ARRA Airport Improvement Program Grants
08.06.2009
ARRA Financial & Activity Report - July 2009
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
05.29.2009
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
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
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
04.24.2009
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 SAS-70 Review of the Enterprise Services Center
02.12.2009
Audit Initiated of DOT's Fiscal Years 2009 and 2008 Financial Statements
02.11.2009
Audit Initiated of the Federal Aviation Administration Fiscal Years 2009 and 2008 Financial Statements
01.29.2009
Notification of Review of Oversight Challenges Associated with Economic Stimulus Funding for Transportation Projects
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
09.22.2008
Quality Control Review of the Report on Controls Over the Enterprise Services Center
08.26.2008
Inspector General Announces DOT's FY 2009 Top Management Challenges
06.30.2008
Audit Initiated of the Pipeline and Hazardous Materials Safety Administration's Special Permits and Approvals Program
06.25.2008
Actions Needed To Enhance Pipeline Security
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
05.20.2008
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
Audit Initiated of NTSB's Fiscal Years 2008 and 2007 Financial Statements
03.21.2008
Assessment of FAA's Cost Accounting System and Practices
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
02.07.2008
Audit Initiated of Intelligent Transportation Systems/Joint Program Office (ITS/JPO)
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
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
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 NTSB'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 the Highway Trust Fund's FY07 and FY06 Financial Statements
11.09.2007
Quality Control Review of FAA's FY07 and FY06 Financial Statements
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 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 NTSB's 2006-07 Financial Statements
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
12.13.2006
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 FY06 Financial Statements for the Highway Trust Fund
11.14.2006
Quality Control Review of FAA's FY06 and FY05 Consolidated Financial Statements
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
DOT's Information Security Program
10.13.2006
Audit of NTSB's Information Security Program
09.29.2006
DOT Delphi Financial Systems Control
09.06.2006
Audit of the Mississippi Department of Transportation's Award of Selected Hurricane Katrina Emergency Repair Contracts
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
11.15.2005
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
Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for Highway Trust Fund
11.14.2005
Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for Federal Aviation Administration
11.14.2005
Report on Inactive Obligations in the Federal Highway Administration
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
10.07.2005
DOT’s Information Security Program
10.07.2005
NTSB’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
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
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
01.21.2005
FY 2005 Audit of the Federal Highway Administration’s Inactive Obligations
11.17.2004
2003 Status Assessment of Federal Aviation Administration Cost Accounting System and Practices
11.15.2004
DOT Consolidated Financial Statements for Fiscal Years 2004 and 2003
11.15.2004
DOT's FY 2005 Top Management Challenges
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
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
08.04.2004
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 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 Policies, Procedures, and Practices for Locating Federal Offices and Facilities in Rural Areas
03.30.2004
Audit Initiated of Management Controls for Administrative Activities at the Surface Transportation Board
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
DOT's FY 2004 Top Management Challenges
12.01.2003
Review of TSA Balance Sheet
09.30.2003
Computer Security of DOT’s Delphi Financial Management System
09.30.2003
Computer Security of FTA's Grant Management and Payment Systems
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
07.10.2003
Audit Initiated of the Volpe National Transportation Systems Center
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
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
02.28.2003
Oversight of TSA Security Screener Contracts
02.20.2003
Review of Audited 2002 and 2001 Financial Statements for Saint Lawrence Seaway Development Corporation
01.27.2003
Review of FAA's Audited FY 2002 Financial Statements
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
01.24.2003
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
DOT's FY 2003 Top 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
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
Audit Initiated of NTSB Procurement Practices Announced
05.28.2002
DOT Compliance with Rural Development Act Site Location Requirements
05.08.2002
FAA Oversight of Cost-Reimbursable Contracts
04.18.2002
Audit Initiated of NTSB Financial Management Practices and Internal Controls
04.15.2002
TASC Financial and Cost Information Audit Begun
04.15.2002
Report on DOT's Information Technology Omnibus Procurement Program (ITOP)
03.26.2002
Letter Response to Rep. Stephen Horn on DOT Financial Management Systems
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
DOT Consolidated Financial Statements for Fiscal Years 2001 and 2000
02.27.2002
FAA 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
Actuarial Estimates for Coast Guard Retired Pay and Medical Benefits
02.25.2002
Review Initiated of DOT's Energy Management and Conservation Program
02.13.2002
Department of Transportation Budget for Fiscal Year 2003
02.13.2002
Reauthorization of the Pipeline Safety Program
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
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
08.31.2001
Response to Chairman Lieberman and Senator Thompson on DOT's Energy Management Program
08.07.2001
DOT Implementing a new Financial Management System
06.04.2001
Review of the Department's 2000 Performance Report/2002 Performance Plan
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
02.27.2001
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
01.18.2001
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
DOT's FY 2001 Top Management Challenges
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
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
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
09.27.2000
Computer Security Within the U.S. Department of Transportation
09.25.2000
Inactive Obligations on Contracts
09.25.2000
Headquarters Computer Network Security
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
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
Fiscal Year 1999 Financial Statements
03.08.2000
Transportation Investment Projects Management and Oversight
03.01.2000
Departmentwide Program Evaluation of the Hazardous Materials Transportation Programs (HMPE)
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
Survey of Aeronautical Charting and Cartography Employees’ Views of Proposed Relocation to TASC
09.30.1999
Financial Data Quality in the U.S. Department of Transportation
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
08.04.1999
Labor Costs for Facilities and Equipment Projects
06.23.1999
Acquisition of Graphics Services
05.05.1999
Non-Tax Delinquent Debt
03.30.1999
FY 1999 Consolidated Financial Statements
03.30.1999
FY 1999 Financial Statements Highway Trust Fund
03.29.1999
Quality Control Review of Fiscal Year 1998 Audited Financial Statements
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
01.27.1999
Real Property
12.09.1998
DOT's FY 1999 Top Management Challenges
10.14.1998
Home Leave and Post Differential Benefits for Overseas Employees
10.08.1998
FAA/NASA Research and Development Coordination Efforts
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
Quality Control Review of Fiscal Year 1997 Audited Financial Statements
03.31.1998
Fiscal Year 1997 Consolidated 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
02.12.1998
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 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
-A A +A