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Weaknesses in the Department’s Disadvantaged Business Enterprise Program Limit Achievement of Its Objectives
On April 23, 2013, we issued our final report on the Department of Transportation’s (DOT) administration of its Disadvantaged Business Enterprise (DBE) Program.
Library Item
Date: 04.23.2013
PDF icon DOT DBE Program Report^4-23-13.pdf
Actions Needed to Enforce Controls over Purchase Cards
On July 25, 2013, we issued the report on our audit of DOT’s SmartPay® Purchase Card Program. Each year, DOT employees make over 300,000 purchases, totaling about $200 million, with Department-issued purchase cards.
Library Item
Date: 07.25.2013
PDF icon DOT Purchase Card Program Report^07-25-13.pdf
Semiannual Report to Congress: April 1, 2013 - September 30, 2013
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 six-m
Library Item
Date: 10.01.2013
PDF icon DOT OIG Semiannual Report to Congress - April-September 2013.pdf
Quality Control Review of the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2013 and 2012
We conducted a quality control review of the National Transportation Safety Board’s (NTSB) financial statements for fiscal years 2013 and 2012.
Library Item
Date: 12.06.2013
PDF icon NTSB FY 2013 Financial Statements QCR 12-6-13 final (signed with attachments)_508.pdf
Semiannual Report to Congress: October 1, 2012 – March 31, 2013
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 six-m
Library Item
Date: 04.01.2013
PDF icon OIG Semiannual Report^October 2012 - March 2013.pdf
FISMA: 2013 DOT Has Made Progress, But Its Systems Remain Vulnerable To Significant Security Threats
On November 22, 2013, we issued our report that presents the results of our annual audit of the DOT’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 11.22.2013
PDF icon DOT FISMA Report^11-22-13.pdf
Quality Control Review of the Federal Aviation Administration’s Audited Financial Statements for Fiscal Years 2013 and 2012
On December 13, 2013, we issued an audit report on our quality control review of the Federal Aviation Administration’s (FAA) financial statements for fiscal years 2013 and 2012.
Library Item
Date: 12.13.2013
PDF icon FY 2013 FAA QCR.pdf
DOT Does Not Fully Comply With Revised Federal Acquisition Regulations on the Use and Management of Cost-Reimbursement Awards
On August 5, 2013, we issued our report on the Department of Transportation’s (DOT) compliance with revised requirements in the Federal Acquisition Regulation (FAR) regarding the use and management of cost-reimbursement awards.
Library Item
Date: 08.05.2013
PDF icon DOT Use of Cost-Reimbursement Contracts^08-05-13.pdf
DOT's FY 2014 Top Management Challenges
On December 16, 2013, we issued our annual report on the top management challenges facing the Department in fiscal year 2014. The seven issues comprising this year’s report are as follows:  improving FAA’s oversight of the aviation industry and th
Library Item
Date: 12.16.2013
PDF icon DOT OIG Top Mngt Challeges for FY 2014.pdf
Top Management Challenges Facing the Department of Transportation
On March 14, 2013, the Inspector General testified before the House Committee on Appropriations, Subcommittee on Transportation, Housing and Urban Development, and Related Agencies, on the top management challenges facing the Department of Transpo
Library Item
Date: 03.14.2013
PDF icon TMC_Long Statement_3-14-13.pdf

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