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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
Quality Control Review of the Independent Auditor’s Report on the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2020 and 2019
What We Looked At
Library Item
Date: 11.13.2020
PDF icon QCR FAA FY 2020 Financial Statements^11-13-20.pdf
DOT Needs To Enhance Oversight of Its Purchase Card Program To Mitigate Internal Control Weaknesses
What We Looked At
Library Item
Date: 03.11.2020
PDF icon DOT Purchase Card Program Final Report^03-11-20.pdf
DOT’s Fiscal Year 2021 Top Management Challenges
What We Looked At
Library Item
Date: 10.21.2020
PDF icon DOT FY 2021 Top Management Challenges.pdf
Quality Control Review of the Independent Auditor’s Report on the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2020 and 2019
What We Looked At
Library Item
Date: 11.10.2020
PDF icon QCR of NTSB Financial Statements for FY 2020 and 2019.pdf
DOT Needs To Strengthen Travel Card Program Internal Controls To Minimize Misuse
What We Looked At
Library Item
Date: 12.16.2020
PDF icon DOT Travel Card Audit Final Report^12.16.2020.pdf
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2020 and 2019
What We Looked At
Library Item
Date: 11.16.2020
PDF icon QCR DOT FY 2020 Financial Statements.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
Quality Control Review of the Management Letter for FAA’s Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018
What We Looked At
Library Item
Date: 04.08.2020
PDF icon FAA FY 2019 and 2018 Financial Statements QCR Management Letter^04-08-20.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

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