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Judge Orders Pennsylvania Contractors to Pay $1.33 Million in Restitution to FHWA for DBE Fraud Scheme Involving Hundreds of Bridge Projects
On February 3, 2016, Judy Noll, owner of Karen Construction Inc. (Karen) of Kutztown, PA, was sentenced in U.S. District Court, Philadelphia, PA, and on January 11, Dennis Weber, Dale Weber, and Carl M. Weber Steel Service, Inc.
Library Item
Date: 02.03.2016
Quality Control Review of DOT's Audited Closing Package Financial Statements for Fiscal Year 2016
This report presents the results of our quality control review (QCR) of KPMG LLP’s audit of DOT’s Closing Package Financial Statements for fiscal year 2016, under contract to the Office of Inspector General.
Library Item
Date: 11.16.2016
PDF icon DOT Closing Package QCR FY 2016^11-16-16.pdf
DOT Cybersecurity Incident Handling Is Ineffective and Incomplete
An effective response to cyber incidents minimizes disruptions to information systems and data losses.
Library Item
Date: 10.13.2016
PDF icon DOT Cybersecurity Incident Handling and Reporting Final Report_REDACTED^10-13-16.pdf
Moving Company Owner Sentenced in Bait-and-Switch Moving Fraud Scheme
On June 8, 2016, Louis Massaro of Scottsdale, AZ, and Pompano Beach, FL, was resentenced in U.S. District Court, Boston, MA, after again pleading guilty to wire fraud, money laundering, failure to return household goods, and aiding and abetting.
Library Item
Date: 06.08.2016
Key Issues Facing FAA’s Air Traffic Controller Workforce
At the Subcommittee’s hearing on the Federal Aviation Administration’s (FAA) air traffic controller hiring, staffing, and training plans, the Assistant Inspector General for Aviation Audits testified on three areas involving FAA’s controller workf
Library Item
Date: 06.15.2016
PDF icon Key Issues Facing FAA's ATC Workforce Statement^6-15-16.pdf
Letter to Chairman Ron Johnson and Chairman Charles Grassley on the Status of OIG Open Audit Recommendations
We sent our latest semiannual 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: 11.23.2016
PDF icon Johnson-Grassley Response_Second FY16 SAR Period.pdf
FRA’s Oversight of Hazardous Materials Shipments Lacks Comprehensive Risk Evaluation and Focus on Deterrence
In July 2013, a train carrying crude oil derailed in Lac-Mégantic, Quebec, Canada, resulting in fatalities and significant damage.
Library Item
Date: 02.24.2016
PDF icon FRA Oversight of Hazmat by Rail_Final Report^2-24-16.pdf
DOT Continues to Make Progress, but the Department’s Information Security Posture Is Still Not Effective
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: 11.09.2016
PDF icon FY 2016 FISMA Final 508 Compliant.pdf
Letter to Chairman Thune and Ranking Member Nelson on the Status of OIG Open Audit Recommendations
We issued a letter to Chairman John Thune and Ranking Member Bill Nelson of the Senate Committee on Commerce, Science, and Transportation regarding the status of the Department of Transportation (DOT) Office of Inspector General’s (OIG) open audit
Library Item
Date: 01.21.2016
PDF icon Chairman Thune and Ranking Member Nelson response letter - DOT OIG open recs.pdf
Federal Jury in NYC Convicts DCM Erectors, Inc. and Chief Executive Officer on DBE Fraud
On August 10, 2016, after an 8-day jury trial in U.S.
Library Item
Date: 08.10.2016

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