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Quality Control Review of the Audit of the Effectiveness of DOT's Earned Value Management Practices
We conducted a quality control review of an audit performed by KPMG LLP on the effectiveness of DOT’s earned value management practices and security cost reporting.
Library Item
Date: 07.17.2014
PDF icon JA20Report.pdf
Semiannual Report to Congress: April 1, 2014 - September 30, 2014
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 prece
Library Item
Date: 10.01.2014
PDF icon DOT OIG Semiannual Report - April - September 2014.pdf
Semiannual Report to Congress: October 1, 2013 - March 31, 2014
As required by The Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Office of Inspecto
Library Item
Date: 04.01.2014
PDF icon SAR 2014a_508 compliant.pdf
Quality Control Review of the Department of Transportation's Audited Financial Statements for Fiscal Year 2014 and 2013
We conducted a quality control review (QCR) of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2014 and 2013.
Library Item
Date: 11.17.2014
PDF icon DOT Financial Statement QCR FY 2014 with attachments.pdf
DOT's FY 2015 Top Management Challenges
We issued our annual report on the top management challenges facing the Department.
Library Item
Date: 11.17.2014
PDF icon DOTs Top Management Challenges for FY 2015.pdf
DOT’s Suspension and Debarment Program Continues To Have Insufficient Controls
As a steward of billions in taxpayer dollars, the Department of Transportation (DOT) must adhere to Federal suspension and debarment (S&D) regulations to prevent federally funded contract or grant awards to irresponsible parties.
Library Item
Date: 10.15.2014
PDF icon DOT Suspension and Debarment Program^10-15-14.pdf
Letter to the Office of Management and Budget Regarding Implementation of OIG’s Audit Recommendations to Improve DOT’s Charge Card Programs
The Government Charge Card Abuse Prevention Act of 2012 requires us to report to the Office of Management and Budget (OMB) on the implementation of recommendations we have made to address findings from audits of the Department of Transportation’s
Library Item
Date: 01.27.2014
PDF icon DOT OIG Letter to OMB on Charge Card Recommendation Implementation.pdf
DOT's Efforts to Reduce Spending on Management Support Services Contracts Have Been Delayed
In 2011, as part of its “Campaign to Cut Waste,” the Office of Management and Budget (OMB) set a goal for agencies to reduce spending on management support services contracts by 15 percent—from fiscal year 2010 spending levels—by the end of fiscal
Library Item
Date: 01.15.2014
PDF icon 1-15-13 508 Compliant of MSS Final.pdf
Quality Control Review of Controls over DOT's Protection of Privacy Information
We conducted a quality control review of an audit, performed by CliftonLarsonAllen LLP, of the DOT’s practices for the protection of personally identifiable information (PII).
Library Item
Date: 06.05.2014
PDF icon QCR of DOT Privacy Protections.pdf
Accuracy And Reliability Of DOT’s Improper Payment Reporting Can Be Improved
The Improper Payments Elimination and Recovery Act (IPERA) encourages the elimination of payment error, waste, fraud, and abuse in Federal programs.
Library Item
Date: 04.15.2014
PDF icon DOT Improper Payment Reporting Audit^4-15-14.pdf