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Semiannual Report to Congress: April 1, 2015 - September 30, 2015
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: 10.01.2015
PDF icon sar2015b.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
Semiannual Report to Congress: October 1, 2014 - March 31, 2015
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: 04.01.2015
PDF icon OIG Semiannual Report to Congress - October 2014 to March 2015.pdf
Quality Control Review of the Department of Transportation’s Audited Financial Statements for Fiscal Years 2015 and 2014
This report presents the results of our quality control review of KPMG LLP’s audit of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2015 and 2014.
Library Item
Date: 11.16.2015
PDF icon DOT Financial Statement QCR FY 2015^11-16-15.pdf
DOT Had Major Success in PIV Implementation, But Problems Persist In Other Cybersecurity Areas
This report presents the results of our annual audit of DOT’s information security program and practices required by the Federal Information Security Management Act of 2002 (FISMA), as amended.
Library Item
Date: 11.05.2015
PDF icon FISMA FY 2015 FOUO Redacted.pdf
Letter to Chairman Ron Johnson and Chairman Charles Grassley on the Status of OIG Open Audit Recommendations
We sent our 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: 11.05.2015
PDF icon 15-11-4_Johnson-Grassley Response_Second FY15 SAR Period.pdf
Letter to Chairman Ron Johnson and Chairman Charles Grassley on the Status of OIG Open Audit Recommendations
We sent our 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: 06.08.2015
PDF icon DOT OIG Open Recommendations as of 5-21-15.pdf
Letter to Chairman Chaffetz and Ranking Member Cummings on OIG’s Open Audit Recommendations
On March 11, 2015, we issued a letter to Chairman Jason Chaffetz and Ranking Member Elijah Cummings of the House Committee on Oversight and Government Reform regarding the status of our open audit recommendations.
Library Item
Date: 03.11.2015
PDF icon Chaffetz-Cummings Response_Issued March 11, 2015.pdf
Quality Control Review of the Audited Closing Package Financial Statements for Fiscal Years 2015 and 2014
This report presents the results of our quality control review of the Department of Transportation’s (DOT) Closing Package Financial Statements for fiscal years 2015 and 2014.
Library Item
Date: 11.19.2015
PDF icon DOT Closing Package QCR FY 2015 11-19-15.pdf
Letter to Chairman Ron Johnson and Chairman Charles E. Grassley on the Status of OIG Open Audit Recommendations
We sent our 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: 03.27.2015
PDF icon 15-3-31_Johnson-Grassley Response_REDACTED.pdf

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