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Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Consolidated Financial Statements for Fiscal Years 2013 and 2012
We conducted a quality control review of Chiampou Travis Besaw & Kershner LLP’s audit of the Saint Lawrence Seaway Development Corporation’s (SLSDC) financial statements for fiscal years 2013 and 2012.
Library Item
Date: 11.07.2013
PDF icon FY2013-SLSDC-QCR final 11-7-13 (signed w attachment)_508.pdf
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2015 and 2014
This report presents the results of our quality control review of Chiampou Travis Besaw & Kershner LLP’s (CTB&K) audit of the Saint Lawrence Seaway Development Corporation’s (SLSDC) financial statements for fiscal years 2015 and 2014.
Library Item
Date: 11.04.2015
PDF icon SLSDC Financial Statement QCR FY 2015.pdf
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Consolidated Financial Statements for Fiscal Years 2012 and 2011
On November 2, 2012, we issued a quality control report (QCR) on Chiampou Travis Besaw & Kershner LLP’s audit of the Saint Lawrence Seaway Development Corporation’s (SLSDC) financial statements for fiscal years 2012 and 2011.
Library Item
Date: 11.02.2012
PDF icon SLSDC FY 2012 Financial Statment QCR^11-2-12.pdf
Independent Auditor’s Report on the Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2020 and 2019
What We Looked At
Library Item
Date: 11.12.2020
PDF icon SLSDC FY 2020-2019 Financial Statements Audit Final Report^11-12-20.pdf
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2016 and 2015
This report presents the results of our quality control review (QCR) of the Saint Lawrence Seaway Development Corporation’s (SLSDC) audited financial statements for fiscal years 2016 and 2015.
Library Item
Date: 11.15.2016
PDF icon SLSDC Financial Statement QCR FY 2016 and 2015^11-15-16.pdf
Review of Congressional Earmarks Within Department of Transportation Programs
On September 7, we issued our review of congressional earmarks within Department of Transportation programs. In August 2006, Senator Coburn requested that we conduct an independent analysis of congressional earmarks.
Library Item
Date: 09.07.2007
PDF icon Congressial_Earmarks-_AV-2007-66----508_Compliant.pdf
Memorandum to the Secretary: Key Potential Risk Areas for the Department of Transportation in Overseeing CARES Act Requirements
Implementing the Coronavirus Aid, Relief, and Economic Security (CARES) Act is among the Department of Transportation’s (DOT) highest priorities in this time of national emergency.
Library Item
Date: 06.17.2020
PDF icon OIG Memorandum to the Secretary - Key Risk Areas for DOT in Overseeing CARES Act Requirements.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
Independent Auditor’s Report on the Great Lakes Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2021 and 2020
What We Looked At
Library Item
Date: 11.10.2021
PDF icon GLS FY 2021-2020 Financial Statements Final Report_11-10-21.pdf
Independent Auditor’s Report on the Great Lakes St. Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2022 and 2021
What We Looked At
Library Item
Date: 11.15.2022
PDF icon GLS Audited Consolidated Financial Statements for Fiscal Years 2022 and 2021 Final Report - 11-15-22.pdf

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