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DOT Has Not Met Federal Targets for Implementing Components of Its Information Security Continuous Monitoring Program
What We Looked At
Library Item
Date: 12.04.2018
PDF icon DOT Information Security Continuous Monitoring Program Final Report^12-4-18.pdf
Review Initiated of FAA’s Fiscal Year 2018 Drug Control Obligation and Performance Summary Reports
The Office of Inspector General is initiating a review of the Federal Aviation Administration’s (FAA) fiscal year 2018 Drug Control Obligation and Performance Summary reports.
Library Item
Date: 11.28.2018
PDF icon Audit Announcement_FY2018 FAA Drug Control.pdf
Review Initiated of NHTSA’s Fiscal Year 2018 Drug Control Obligation and Performance Summary Reports
The Office of Inspector General is initiating a review of the National Highway Traffic Safety Administration’s (NHTSA) fiscal year 2018 Drug Control Obligation and Performance Summary reports.
Library Item
Date: 11.28.2018
PDF icon Announcement Letter_FY2018 NHTSA Drug Control.pdf
FAA Remains Several Years Away From a Standardized Controller Scheduling Tool
What We Looked At
Library Item
Date: 11.27.2018
PDF icon FAA Standardized Controller Scheduling Tool Final Report^11-27-18.pdf
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Closing Package Financial Statements for Fiscal Year 2018
What We Looked At
Library Item
Date: 11.16.2018
PDF icon QCR of DOT Audited Closing Package Financial Statements for FY 2018.pdf
FHWA Suspends Owner of Under Bridge Inspection Equipment Company
On November 16, 2018, Daniel McClain was suspended by FHWA following a September 5, 2018, superseding indictment filed in U.S.
Library Item
Date: 11.16.2018
New Jersey Household Goods Moving Company Employee Arrested
On November 16, 2018, Farah Al-Ibrahim, a.k.a. Farah Alhomsi, of Bloomfield, New Jersey, was charged via criminal complaint in U.S.
Library Item
Date: 11.16.2018
DOT’s Fiscal Year 2019 Top Management Challenges
What We Looked At
Library Item
Date: 11.15.2018
PDF icon DOT Top Management Challenges FY2019^11-15-18.pdf
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
What We Looked At
Library Item
Date: 11.15.2018
PDF icon QCR of DOT Audited Consolidated Financial Statements for FY 2018 and 2017.pdf
Quality Control Review of the Independent Auditor’s Report on the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2018 and 2017
What We Looked At
Library Item
Date: 11.15.2018
PDF icon QCR of STB Audited Consolidated Financial Statements for FY2018 and 2017.pdf

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