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Semiannual Report to Congress: October 1, 2018 - March 31, 2019
As required by the Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Office of Inspector General for the preceding 6-month period.
Library Item
Date: 04.01.2019
PDF icon DOT OIG Semiannual Report to Congress^October 2018 - March 2019.pdf
Semiannual Report to Congress: April 1, 2018 - September 30, 2018
As required by the Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Office of Inspector General for the preceding 6-month period.
Library Item
Date: 10.01.2018
PDF icon DOT OIG Semiannual Report to Congress - April 1, 2018-September 30, 2018.pdf
DOT’s Fiscal Year 2017 IPERA Compliance Review
What We Looked At
Library Item
Date: 05.14.2018
PDF icon DOT IPERA FY17 Final Report^5-14-18.pdf
Audit Initiated of DOT’s Readiness to Implement the Digital Accountability and Transparency Act of 2014
The Digital Accountability and Transparency Act of 2014 (DATA Act) requires the establishment of government-wide data standards for financial data such as Federal agency expenditures, contracts, loans, and grant programs.
Library Item
Date: 05.11.2016
PDF icon DATA Act Readiness Audit Announcement Memo^5-11-16.pdf
Weaknesses Identified in Volpe’s Cost Accounting Practices for the V-TRIPS Contract
The U.S. Department of Transportation’s (DOT) Volpe National Transportation Systems Center (Volpe) performs transportation-related systems research and applications development for DOT and other Federal and non-Federal sponsors.
Library Item
Date: 05.09.2016
PDF icon Volpe V-TRIPS Contract_Final Report^5-9-16.pdf
Audit Initiated of DOT’s Compliance with the Reducing Over-Classification Act
The Office of Inspector General is initiating the second evaluation of the Department of Transportation’s (DOT) compliance with the Reducing Over-Classification Act of 2010.
Library Item
Date: 06.23.2015
PDF icon DOT's Compliance with the Reducing Over-Classification Act Audit Annoucement^6-23-2015.pdf
Some Deficiencies Exist in DOT’s Enforcement and Oversight of Certification and Warrant Authority for Its Contracting Officers
In fiscal year 2014, the Department of Transportation (DOT) obligated $2 billion on contracts. DOT’s contracting officers (CO) are responsible for awarding and managing a significant portfolio of contracts.
Library Item
Date: 04.09.2015
PDF icon DOT Contracting Officer Certification and Warrant Requirements Final Report^4-9-15.pdf
Volpe Did Not Fully Comply With Federal Requirements When Planning and Administering Its V TRIPS Contract
The Volpe National Transportation Center uses its 5-year, $234-million Transportation Information Project Support (V-TRIPS) contract to provide information technology support services.
Library Item
Date: 04.08.2015
PDF icon Volpe V-TRIPS Contract Final Report ^4-8-15.pdf
Audit Initiated of DOT’s Contract Close-Out Process
From fiscal years 2009 to 2013, the Department of Transportation (DOT) spent over $30 billion for contracts.
Library Item
Date: 06.10.2014
PDF icon Contract Closeout announcement ltr 6.10.14.pdf
Audit Initiated of Volpe’s Transportation Information Project Support Contract
The Volpe National Transportation Center (Volpe) is a Federal, fee-for-service organization within the U.S. Department of Transportation’s (DOT) Research and Innovative Technology Administration (RITA).
Library Item
Date: 12.19.2013
PDF icon Audit announcement VTRIPS.pdf

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