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Budget and Management Challenges Facing the Department of Transportation
On March 16, 2016, the Inspector General testified before the Senate Committee on Appropriations, Subcommittee on Transportation, Housing and Urban Development, and Related Agencies, on budget and management challenges facing the Department of Tra
Library Item
Date: 03.16.2016
PDF icon DOT OIG Budget Statement_March 16.pdf
Top Management Challenges Facing the Department of Transportation
On March 15, 2016, the Inspector General testified before the House Committee on Appropriations, Subcommittee on Transportation, Housing and Urban Development, and Related Agencies, on the top management challenges facing the Department of Transpo
Library Item
Date: 03.15.2016
PDF icon DOT OIG statement for THUD_March 15.pdf
FTA Monitored Grantees’ Corrective Actions, but Lacks Policy and Guidance To Oversee Grantees With Restricted Access to Federal Funds
More than 2,000 urban and rural transit operators receive Federal Transit Administration (FTA) grants funds and technical assistance.
Library Item
Date: 04.12.2016
PDF icon FTA Oversight of At-Risk Grantees^4-12-16.pdf
Improvements in FTA’s Safety Oversight Policies and Procedures Could Strengthen Program Implementation and Address Persistent Challenges
Recent incidents have demonstrated weaknesses in the safety performance and oversight of some rail transit systems.
Library Item
Date: 11.02.2016
PDF icon FTA Safety Oversight Final Report^11-02-2016.pdf
Letter to Chairman Ron Johnson and Chairman Charles Grassley on the Status of OIG Open Audit Recommendations
We sent our latest semiannual response to Senator Ron Johnson and Senator Charles E. Grassley regarding their February 27, 2015, request that we provide the status of OIG open audit recommendations.
Library Item
Date: 11.23.2016
PDF icon Johnson-Grassley Response_Second FY16 SAR Period.pdf
DOT’s Conference Spending Policies Reflect Federal Requirements, but Ineffective Controls Do Not Ensure Compliance
In recent years the President and the Office of Management and Budget (OMB) have issued guidance, and the Congress has enacted legislation to promote efficient spending and curb conference-related costs in the Federal Government.
Library Item
Date: 09.08.2016
PDF icon DOT Conference Costs.pdf
Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2016 and 2015
This report presents the results of our quality control review (QCR) of the Department of Transportation’s (DOT) audited consolidated financial statements for fiscal years 2016 and 2015.
Library Item
Date: 11.15.2016
PDF icon DOT Financial Statement QCR FY 2016 and 2015^11-15-16.pdf
Letter to Chairman Ron Johnson and Chairman Charles Grassley on the Status of OIG Open Audit Recommendations
We sent our latest response to Senator Ron Johnson and Senator Charles E. Grassley regarding their February 27, 2015, request that we provide the status of OIG open audit recommendations.
Library Item
Date: 06.07.2016
PDF icon Johnson-Grassley Response_First FY16 SAR Period^6-7-16.pdf
Letter to Chairman Thune and Ranking Member Nelson on the Status of OIG Open Audit Recommendations
We issued a letter to Chairman John Thune and Ranking Member Bill Nelson of the Senate Committee on Commerce, Science, and Transportation regarding the status of the Department of Transportation (DOT) Office of Inspector General’s (OIG) open audit
Library Item
Date: 01.21.2016
PDF icon Chairman Thune and Ranking Member Nelson response letter - DOT OIG open recs.pdf
FTA Did Not Adequately Verify PATH’s Compliance With Federal Procurement Requirements for the Salt Mitigation of Tunnels Project
In response to the widespread damage caused by Hurricane Sandy, Congress enacted the Disaster Relief Appropriations Act of 2013 (DRAA) on January 29, 2013, appropriating over $10 billion for FTA’s Public Transportation Emergency Relief Program for
Library Item
Date: 03.28.2016
PDF icon 16-3-28_Salt_Final.pdf

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