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Some Deficiencies Exist in DOT’s Enforcement and Oversight of Certification and Warrant Authority for Its Contracting Officers
In fiscal year 2014, the Department of Transportation (DOT) obligated $2 billion on contracts. DOT’s contracting officers (CO) are responsible for awarding and managing a significant portfolio of contracts.
Library Item
Date: 04.09.2015
PDF icon DOT Contracting Officer Certification and Warrant Requirements Final Report^4-9-15.pdf
FHWA’s FIRE Program Is Addressing State Vulnerabilities, but Opportunities Exist To Make Improvements
The Federal Highway Administration (FHWA) oversees States’ use of approximately $40 billion in Federal funds provided annually for thousands of projects. By issuing these grants to State and local governments, FHWA incurs contractual obligations.
Library Item
Date: 09.01.2015
PDF icon FHWA FIRE Program Final Report^9-1-15.pdf
DOT's FY 2016 Top Management Challenges
We issued our annual report on the top management challenges facing the Department.
Library Item
Date: 11.16.2015
PDF icon TMC Final Report FY16.pdf
Connecticut Engineering Firm Agrees to Civil Settlement of $390,000
On June 22, 2015, Garg Consulting Services, Inc. (Garg), Rocky Hill, Connecticut, entered into a civil settlement agreement with the U.S. Government and the State of Connecticut.
Library Item
Date: 06.22.2015
Connecticut Consulting Company Suspended by FHWA
On August 13, 2015, the Federal Highway Administration (FHWA) issued a notice of Suspension and Proposed Debarment to Garg Consulting Services, Inc. (Garg), Rocky Hill, Connecticut.
Library Item
Date: 08.13.2015
DOT Had Major Success in PIV Implementation, But Problems Persist In Other Cybersecurity Areas
This report presents the results of our annual audit of DOT’s information security program and practices required by the Federal Information Security Management Act of 2002 (FISMA), as amended.
Library Item
Date: 11.05.2015
PDF icon FISMA FY 2015 FOUO Redacted.pdf
Letter to Chairman Ron Johnson and Chairman Charles Grassley on the Status of OIG Open Audit Recommendations
We sent our response to Senator Ron Johnson and Senator Charles E. Grassley regarding their February 27, 2015, request that we provide the status of OIG open audit recommendations.
Library Item
Date: 11.05.2015
PDF icon 15-11-4_Johnson-Grassley Response_Second FY15 SAR Period.pdf
Letter to Chairman Ron Johnson and Chairman Charles Grassley on the Status of OIG Open Audit Recommendations
We sent our response to Senator Ron Johnson and Senator Charles E. Grassley regarding their February 27, 2015, request that we provide the status of OIG open audit recommendations.
Library Item
Date: 06.08.2015
PDF icon DOT OIG Open Recommendations as of 5-21-15.pdf
FHWA Suspends Pennsylvania Bridge Construction Firms and Owners Related to an $18.7 Million DBE Fraud
On August 20, 2015, FHWA indefinitely suspended Carl M. Weber Steel Service, Karen Construction and their respective owners, Dennis Weber, Dale Weber, and Judy Noll. Previously in June 2015, the U.S.
Library Item
Date: 08.20.2015
Tennessee Contractor Agrees to Repay $400,000 for False Claims on DBE Work
On September 1, 2015, Civil Constructors, LLC, of Franklin, Tennessee, entered into a civil settlement agreement with the United States Department of Justice as a result of a DOT-OIG investigation wherein the corporation's predecessor entity, Civi
Library Item
Date: 09.01.2015

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