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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
Management Advisory: Suspended or Debarred Firms Are Listed on State DBE Directories as Eligible for DBE Participation
On September 24, 2013, we issued a management advisory to inform the Department of Transportation of an issue related to our recent audit of the Department’s Disadvantaged Business Enterprises (DBE) program and our ongoing audit of the Suspension
Library Item
Date: 09.26.2013
PDF icon DBE Management Advisory.pdf
Implementation of Controls Over Payments to Maritime Security Program Contractors
On October 6 we issued our report on the Maritime Administration’s (MARAD) implementation of controls over payments to Maritime Security Program (MSP) contractors.
Library Item
Date: 10.06.2008
PDF icon MSP_Audit_Report_10-06-08_(508_Compliant)-1_(2).pdf
MARAD Employee for the James River Reserve Fleet Pleads Guilty to Copper Wire Thefts
On November 21, 2008, Tyronne Greene, a wage grade machinery repairman employed by the Maritime Administration (MARAD) at the James River Reserve Fleet (JRRF), Fort Eustis, Virginia, pled guilty in U.S.
Library Item
Date: 11.21.2008
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
Title XI Loan Guarantee Program
We issued our final report of our follow-up audit of MARAD's Title XI Loan Guarantee Program. We initiated this follow-up audit as a result of the Emergency Wartime Supplemental Appropriation passed by Congress on April 16, 2003.
Library Item
Date: 09.28.2004
PDF icon cr2004095.pdf
The U.S. Merchant Marine Academy's Security Controls Were Not Sufficient to Protect Sensitive Data from Unauthorized Access
On May 30, 2012, we issued a report on the results of our self-initiated audit of the United States Merchant Marine Academy’s (the Academy) network security controls.
Library Item
Date: 05.30.2012
PDF icon US Merchant Marine Academy Network Security Controls Report^5-30-12.pdf
DOT's FY 2016 Top Management Challenges
We issued our annual report on the top management challenges facing the Department.
Library Item
Date: 11.16.2015
PDF icon TMC Final Report FY16.pdf
Quality Control Review of DOT’s Implementation of Earned Value Management Practices
What We Looked At
Library Item
Date: 01.17.2018
PDF icon QCR of DOT's Implementation of Earned Value Management Practices.pdf

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