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Semiannual Report to Congress: April 1, 2021 - September 30, 2021
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 preceding 6-month period.
Library Item
Date: 10.01.2021
PDF icon OIG Semiannual Report to Congress - April-September FY2021b.pdf
Semiannual Report to Congress: October 1, 2020 - March 31, 2021
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 preceding 6-month period.
Library Item
Date: 04.01.2021
PDF icon DOT OIG Semiannual Report to Congress^October 2020 - March 2021.pdf
Letter to OMB on DOT Status of Charge Card Open Recommendations
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 made to address findings from audits of the Department of Transportation’s (DOT) ch
Library Item
Date: 01.28.2021
PDF icon FINAL Annual Letter to Director of OMB Charge Card 1-27-2021.pdf
DOT’s Fiscal Year 2022 Top Management Challenges
What We Looked At
Library Item
Date: 10.27.2021
PDF icon DOT FY 2022 Top Management Challenges.pdf
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2021 and 2020
What We Looked At
Library Item
Date: 11.15.2021
PDF icon QCR DOT FY 2021-2020 Financial Statements Final Report_11.15.21.pdf
Quality Control Review of the Independent Auditor’s Report on DOT’s Compliance with the Digital Accountability and Transparency Act
What We Looked At
Library Item
Date: 10.06.2021
PDF icon DOT DATA Act Compliance QCR_10-6-21.pdf
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending June 30, 2021
What We Looked At
Library Item
Date: 08.31.2021
PDF icon DOT Single Audit Summary Report April - June 2021^08-31-21.pdf
Quality Control Review of the Independent Auditor’s Report on the Assessment of DOT’s Information Security System Program and Practices
What We Looked At
Library Item
Date: 10.25.2021
PDF icon QCR of FY2021 DOT FISMA OIG Final Report_10.25.2021.pdf
DOT’s Fiscal Year 2020 Payment Integrity Information Act Compliance Review
What We Looked At
Library Item
Date: 07.14.2021
PDF icon DOT FY 2020 PIIA Compliance Review Final Report_07-14-21.pdf
Challenges To Implementing DOT’s Framework for Return to Normal Operations
The Chairman of the Subcommittee on Government Operations of the House Committee on Oversight and Reform asked 24 Federal offices of inspector general, including our office, to examine agencies’ plans for returning employees to Federal offices in
Library Item
Date: 01.15.2021
PDF icon OIG Memorandum - DOT Return to Work Assessment^01-15-21.pdf

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