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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
Semiannual Report to Congress: April 1, 2015 - September 30, 2015
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: 10.01.2015
PDF icon sar2015b.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
Semiannual Report to Congress: October 1, 2014 - March 31, 2015
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: 04.01.2015
PDF icon OIG Semiannual Report to Congress - October 2014 to March 2015.pdf
Quality Control Review of the Department of Transportation’s Audited Financial Statements for Fiscal Years 2015 and 2014
This report presents the results of our quality control review of KPMG LLP’s audit of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2015 and 2014.
Library Item
Date: 11.16.2015
PDF icon DOT Financial Statement QCR FY 2015^11-16-15.pdf
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
Audit Initiated of the Impacts of DOT’s Tarmac Delay Rule
The Office of Inspector General is initiating an audit of the impacts of the Department of Transportation’s (DOT) tarmac delay rule.
Library Item
Date: 02.10.2015
PDF icon Tarmac Delay Announcement Letter Announcement Letter^2-10-15.pdf
IMPACT Magazine
IMPACT Magazine is intended to provide an annual behind-the-scenes look at some of the more significant investigations conducted by DOT OIG special agents.
Library Item
Date: 10.20.2015
PDF icon IMPACT Volume 3.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

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