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Weaknesses in the Department’s Disadvantaged Business Enterprise Program Limit Achievement of Its Objectives
On April 23, 2013, we issued our final report on the Department of Transportation’s (DOT) administration of its Disadvantaged Business Enterprise (DBE) Program.
Library Item
Date: 04.23.2013
PDF icon DOT DBE Program Report^4-23-13.pdf
Actions Needed to Enforce Controls over Purchase Cards
On July 25, 2013, we issued the report on our audit of DOT’s SmartPay® Purchase Card Program. Each year, DOT employees make over 300,000 purchases, totaling about $200 million, with Department-issued purchase cards.
Library Item
Date: 07.25.2013
PDF icon DOT Purchase Card Program Report^07-25-13.pdf
FISMA: 2013 DOT Has Made Progress, But Its Systems Remain Vulnerable To Significant Security Threats
On November 22, 2013, we issued our report that presents the results of our annual audit of the DOT’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 11.22.2013
PDF icon DOT FISMA Report^11-22-13.pdf
DOT Does Not Fully Comply With Revised Federal Acquisition Regulations on the Use and Management of Cost-Reimbursement Awards
On August 5, 2013, we issued our report on the Department of Transportation’s (DOT) compliance with revised requirements in the Federal Acquisition Regulation (FAR) regarding the use and management of cost-reimbursement awards.
Library Item
Date: 08.05.2013
PDF icon DOT Use of Cost-Reimbursement Contracts^08-05-13.pdf
Quality Control Review of the Department of Transportation’s Audited Financial Statements for Fiscal Years 2013 and 2012
On December 16, 2013, we issued an audit report on our quality control review (QCR) of the Department of Transportation’s consolidated financial statements for fiscal years 2013 and 2012.  KPMG LLP, under contract to the Office of the Inspector Ge
Library Item
Date: 12.16.2013
PDF icon DOT Financial Statement QCR FY 2013.pdf
Security Weakness In DOT's Common Operating Environment Expose Its Systems and Data To Compromise
On September 10, 2013, we issued our self-initiated report on the Department of Transportation (DOT) Common Operating Environment (COE) information security controls. The COE provides Operating Administrations (OAs) at the Department's Headquarter
Library Item
Date: 09.10.2013
PDF icon DOT Common Operating Environment Report - REDACTED^9-10-13.pdf
NEPA: FRA Coordinates as Required but Opportunities Exist to Modernize Procedures and Improve Project Delivery
On December 5, 2013 we issued a report that assessed the procedures the Federal Railroad Administration (FRA) has in place to administer the National Environmental Policy Act (NEPA).
Library Item
Date: 12.05.2013
PDF icon FRA NEPA coordination.pdf
Improvements to DOT’s Governance Processes Are Needed To Enhance Oversight of Major IT Investments
On March 27, 2013, we issued our final report on DOT’s governance processes for its major information technology (IT) investments.
Library Item
Date: 03.27.2013
PDF icon DOT Major IT Investment Governance Processes^3-27-13.pdf
DOT Does Not Fully Comply With Requirements of the Reducing Over-Classification Act
On September 19, 2013, we issued our report entitled DOT Not Fully Complying with Requirements of the Reducing Over-Classification Act.  Our objectives were to (1) determine whet
Library Item
Date: 09.23.2013
PDF icon Reducing Overclassification Act compliance report.pdf
Initial Assessment of FTA’s Oversight of the Emergency Relief Program and Hurricane Sandy Relief Funds
On December 3, 2013, OIG issued a final report on the Federal Transit Administration’s (FTA) oversight of the Emergency Relief Program and Hurricane Sandy relief funds.
Library Item
Date: 12.03.2013
PDF icon FTA’s Oversight of the Emergency Relief Program and Hurricane Sandy Relief Funds^12-3-13.pdf