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Top Management Challenges Facing the Department of Transportation
On February 8, 2017, the Insp
Library Item
Date: 02.08.2017
PDF icon TMC Hearing statement_DOT OIG^2-8-17.pdf
Letter to Ranking Members DeFazio, Lowey, and Price Regarding DOT Officials’ Communications Concerning the 21st Century Aviation Innovation, Reform, and Reauthorization Act
On August 30, 2017, we responded to a letter from Ranking Member Peter A. DeFazio of the House Committee on Transportation and Infrastructure; Ranking Member Nita M. Lowey of the House Committee on Appropriations; and Ranking Member David E.
Library Item
Date: 08.30.2017
PDF icon Anti-Lobbying Act Letter (2017-08-30) Transmittal Copy_508.pdf
Report on the Quality Control Review of the Department of Transportation’s Closing Package Financial Statements for Fiscal Year 2017
What We Looked At
Library Item
Date: 11.16.2017
PDF icon DOT Closing Package QCR FY 2017^11-16-17.pdf
Cybersecurity Planning Weaknesses May Hinder the Efficient Use of Future Resources
In its fiscal year 2011 budget request, DOT’s Office of the Chief Information Officer (OCIO) requested $30 million to close the Department’s most serious cybersecurity gaps.
Library Item
Date: 08.07.2017
PDF icon DOT Cybersecurity Funding Final Report^8-7-17.pdf
Audit Initiated on DOT’s Use of Intra-Agency Agreements with Volpe
A component of the Department of Transportation’s (DOT) Office of the Assistant Secretary for Research and Technology, the John A.
Library Item
Date: 11.16.2017
PDF icon DOT IAAs Audit Announcement Memo^11-16-17.pdf
Quality Control Review on the Single Audit of the Alameda-Contra Costa Transit District, Oakland, CA
The report presents the results of our Quality Control Review (QCR) of DOT’s major grant program included in the single audit that Maze and Associates (Maze) performed for the Alameda-Contra Costa Transit District’s (AC Transit) fiscal year ended
Library Item
Date: 03.27.2017
PDF icon Alameda-ContraCosta TD - Oak CA QCR Passed Check.pdf

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