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We publicly released our audit report showing that DOT obtained about $49 million without authorization from U.S. Treasury "miscellaneous receipts" accounts between FY 1998 and 2001.
Library Item
Date: 09.12.2002
As required by AIR-21, we reported to Congress on our second annual assessment of the status of FAA’s cost accounting system.
Library Item
Date: 01.10.2002
We publicly released our audit report which determined that FAA is not properly administering payment and closeout of cost-reimbursable contracts in accordance with acquisition regulations and guidance.
Library Item
Date: 05.08.2002
We released our audit report regarding the user fees that the U.S. Coast Guard charges the public for vessel documentation services.
Library Item
Date: 09.18.2002
The Inspector General testified before the House Appropriations Subcommittee on Transportation regarding the Department’s Fiscal Year 2003 Budget.
Library Item
Date: 02.13.2002
We provided a report to the Senate and House Appropriations Committees regarding DOT's compliance with the Rural Development Act of 1972.
Library Item
Date: 05.28.2002
We publicly released our review of NTSB’s financial management practices and internal controls, noting that the board has made progress since 2001 as follows: NTSB (1) abolished the use of “rapidrafts” and implemented use of Government credit card
Library Item
Date: 12.11.2002
Deputy Assistant IG for Competition, Economic, Rail, & Special Programs Mark Dayton testified before the House Transportation on Highways and Transit Subcommittee regarding reauthorization of the pipeline safety program.
Library Item
Date: 02.13.2002
We issued an unqualified, or “clean,” audit opinion on the Department’s FY 2001 consolidated financial statements, consisting of balance sheet, statement of net cost, statement of changes in net position, statement of budgetary resources, and stat
Library Item
Date: 02.27.2002
We issued our audit report on the Information Technology Omnibus Procurement Program (ITOP) to the Department and House and Senate Appropriations Committees, in which we found that ITOP has not served DOT's mission as envisioned, is not financiall
Library Item
Date: 04.15.2002