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Audit Initiated of DOT’s Compliance With Contracting Officer Certification and Warrant Requirements
The Office of Inspector General is initiating an audit of the Department of Transportation’s (DOT) practices for certifying and issuing warrants to Contracting Officers. DOT’s Contracting Officers are responsible for awarding and managing a signif
Library Item
Date: 02.03.2014
PDF icon Contracting Officer Announcement ltr.pdf
Quality Control Review of the Audit of the Effectiveness of DOT's Earned Value Management Practices
We conducted a quality control review of an audit performed by KPMG LLP on the effectiveness of DOT’s earned value management practices and security cost reporting.
Library Item
Date: 07.17.2014
PDF icon JA20Report.pdf
Semiannual Report to Congress: April 1, 2014 - September 30, 2014
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 prece
Library Item
Date: 10.01.2014
PDF icon DOT OIG Semiannual Report - April - September 2014.pdf
Semiannual Report to Congress: October 1, 2013 - March 31, 2014
As required by The Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Office of Inspecto
Library Item
Date: 04.01.2014
PDF icon SAR 2014a_508 compliant.pdf
DOT Has Made Progress but Significant Weaknesses in Its Information Security Remain
This report presents the results of our annual audit of DOT’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 11.14.2014
PDF icon DOT Information Security Program Final Report^11-14-14.pdf
Quality Control Review of the Department of Transportation's Audited Financial Statements for Fiscal Year 2014 and 2013
We conducted a quality control review (QCR) of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2014 and 2013.
Library Item
Date: 11.17.2014
PDF icon DOT Financial Statement QCR FY 2014 with attachments.pdf
DOT's FY 2015 Top Management Challenges
We issued our annual report on the top management challenges facing the Department.
Library Item
Date: 11.17.2014
PDF icon DOTs Top Management Challenges for FY 2015.pdf
New Disadvantaged Business Enterprise Firms Face Barriers to Obtaining Work at the Nation’s Largest Airports
Each year, the Federal Aviation Administration (FAA) distributes more than $3 billion in Federal grants for airport projects.
Library Item
Date: 06.12.2014
PDF icon FAA airport new DBEs final.pdf
DOT’s Suspension and Debarment Program Continues To Have Insufficient Controls
As a steward of billions in taxpayer dollars, the Department of Transportation (DOT) must adhere to Federal suspension and debarment (S&D) regulations to prevent federally funded contract or grant awards to irresponsible parties.
Library Item
Date: 10.15.2014
PDF icon DOT Suspension and Debarment Program^10-15-14.pdf
Letter to the Office of Management and Budget Regarding Implementation of OIG’s Audit Recommendations to Improve DOT’s Charge Card Programs
The Government Charge Card Abuse Prevention Act of 2012 requires us to report to the Office of Management and Budget (OMB) on the implementation of recommendations we have made to address findings from audits of the Department of Transportation’s
Library Item
Date: 01.27.2014
PDF icon DOT OIG Letter to OMB on Charge Card Recommendation Implementation.pdf

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