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On October 1, 2009, we issued our final report on the general, application, and operational controls over the DOT Enterprise Services Center. OIG hired a CPA firm to perform this review in accordance with the Statement of Auditing Standard No.
Library Item
Date: 10.01.2009
What We Looked At
Library Item
Date: 06.27.2022
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
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
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
On November 30, we initiated an audit to assist FHWA and five Gulf Coast states by identifying funds dedicated to congressionally-directed highway projects that are no longer needed.
Library Item
Date: 11.30.2005
On June 25, 2008, the Inspector General testified before the House Subcommittee on Railroads, Pipelines, and Hazardous Materials on actions taken by and needed from the Departments of Transportation (DOT) and Homeland Security (DHS) to enhance pip
Library Item
Date: 06.25.2008
On November 15, as required by the Chief Financial Officer Act, we issued our audit of DOT's consolidated financial statements for FY 2006 and FY 2005.
Library Item
Date: 11.15.2006
The Inspector General testified before the House Transportation-Treasury Appropriations Subcommittee regarding cost drivers, management challenges, and other appropriations issues for the DOT FY 2004 budget.
Library Item
Date: 03.13.2003
The Federal Highway Administration (FHWA) is responsible for ensuring that States close out projects timely, a critical step towards the final accounting of States’ use of Federal funds.
Library Item
Date: 03.02.2015