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MWAA's Weak Policies and Procedures Have Led to Questionable Procurement Practices, Mismanagement, and a Lack of Overall Accountability
On November 1, 2012, we issued a report on the management policies and processes of the Metropolitan Washington Airports Authority (MWAA).  Established through the Metropolitan Washington Airports Act of 1982, MWAA operates the federally owned Was
Library Item
Date: 11.01.2012
PDF icon MWAA Final Report 10-31-2012_FINAL_signed_508_rev 12-3-12.pdf
Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2012 and 2011
On November 15, 2012, we issued an audit report on our quality control review of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2012 and 2011.  KPMG LLP, under contract to the Office of the Inspector Ge
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Date: 11.15.2012
PDF icon FY2012-DOT Consolidated FS QCR-with audit report and AFR.pdf
DOT Established Timely Controls for the TIGER Discretionary Grants Program, But Opportunities Exist to Strengthen Oversight
On September 20, 2012, we issued a report on the Office of the Secretary’s (OST) Transportation Investment Generating Economic Recovery (TIGER) Discretionary Grants Program, which uses competitive discretionary grants for capital investments in hi
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Date: 09.20.2012
PDF icon TIGR Grants Final Report 09202012.pdf
DOT Does Not Have An Effective Enterprise Architecture Program For Management Of Information Technology Changes
On April 17, 2012, we issued a report on the results of our audit of DOT’s enterprise architecture (EA) program.
Library Item
Date: 04.17.2012
PDF icon DOT Enterprise Architecture.pdf