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Letter to Senator Johnson Regarding DOT’s FOIA Process
In response to a request from Senator Ron Johnson to review the involvement of non-career officials in the Department of Transportation’s (DOT) Freedom of Information Act (FOIA) response process, we provided the results of a previous review we had
Library Item
Date: 06.30.2015
PDF icon Outgoing_JohnsonFOIAResponse^6-30-15.pdf
The Department Does Not Fully Ensure Compliance With Contract Closeout Requirements
Contract closeout is an important contract administration procedure that involves verifying that goods and services were provided as intended, validating final costs and payments, and freeing excess funds for possible use elsewhere.
Library Item
Date: 07.23.2015
PDF icon DOT Contract Closeout Process Final Report^7-23-15.pdf
Weak Internal Controls for Collecting Delinquent Debt Put Millions of DOT Dollars at Risk
In 1996, Congress enacted legislation aimed at decreasing delinquent debts that individuals and non-Federal entities owe the Federal Government.
Library Item
Date: 07.09.2015
PDF icon DOT Delinquent Debt Final Report^7-9-15.pdf
DOT’s Fiscal Year 2014 Improper Payment Reporting Generally Complies with IPERA Requirements
The Improper Payments Elimination and Recovery Act of 2010 (IPERA) encourages the elimination of payment error, waste, fraud, and abuse in Federal programs.
Library Item
Date: 05.15.2015
PDF icon DOT IPERA Final Report 5-15-15.pdf

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