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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
Report on the Audited Financial Statements for Fiscal Year 2017 - Saint Lawrence Seaway Development Corporation
What We Looked At
Library Item
Date: 11.08.2017
PDF icon SLSDC Financial Statement Audit^11-8-17.pdf
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: April 1, 2020 - September 30, 2020
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: 10.01.2020
PDF icon DOT OIG Semiannual Report to Congress^April 2020 - September 2020.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
Semiannual Report to Congress: October 1, 2018 - March 31, 2019
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: 04.01.2019
PDF icon DOT OIG Semiannual Report to Congress^October 2018 - March 2019.pdf
Semiannual Report to Congress: April 1, 2022 - September 30, 2022
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: 10.01.2022
PDF icon DOT OIG Semiannual Report to Congress - April 2022 to September 2022.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
Semiannual Report to Congress: April 1, 2019 - September 30, 2019
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: 10.01.2019
PDF icon DOT OIG Semiannual Report to Congress^April 2019 - September 2019.pdf
Semiannual Report to Congress: October 1, 2019 - March 31, 2020
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: 04.01.2020
PDF icon DOT OIG Semiannual Report to Congress^October 2019 - March 2020.pdf

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