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DOT Operating Administrations Can Better Enable Referral of Potentially Criminal Activity to OIG
What We Looked At
Library Item
Date: 08.22.2018
PDF icon DOT Criminal Referrals Final Report^08-22-18.pdf
Quality Control Review of DOT’s Implementation of Earned Value Management Practices
What We Looked At
Library Item
Date: 01.17.2018
PDF icon QCR of DOT's Implementation of Earned Value Management Practices.pdf
Wisconsin Company and Its Owner To Pay $629,732 To Resolve Allegations of DBE Fraud
On September 12, 2018, Nicholas Rivecca, Sr., and his company, Sonag Ready Mix, LLC, based in Milwaukee, Wisconsin, agreed to pay $629,732, to resolve allegations they violated the False Claims Act by defrauding DOT’s Disadvantaged Business Enterp
Library Item
Date: 09.12.2018
FISMA 2017: DOT’s Information Security Posture Is Still Not Effective
What We Looked At
Library Item
Date: 01.24.2018
PDF icon DOT’s Information Security Program and Practices for Fiscal Year 2017.pdf
Semiannual Report to Congress: October 1, 2017 - March 31, 2018
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 preceding 6-month period.
Library Item
Date: 04.01.2018
PDF icon DOT OIG Semiannual Report to Congress^October 2017 - March 2018.pdf
Semiannual Report to Congress: April 1, 2018 - September 30, 2018
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 preceding 6-month period.
Library Item
Date: 10.01.2018
PDF icon DOT OIG Semiannual Report to Congress - April 1, 2018-September 30, 2018.pdf
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2018 and 2017
What We Looked At
Library Item
Date: 11.15.2018
PDF icon QCR of DOT Audited Consolidated Financial Statements for FY 2018 and 2017.pdf
Quality Control Review of the Assessment of DOT’s Protection of Privacy Information
What We Looked At
Library Item
Date: 01.17.2018
PDF icon QCR of the Assessment of DOT's Protection of Privacy Information.pdf
DATA Act: Report on DOT’s Submission
What We Looked At
Library Item
Date: 01.29.2018
PDF icon DOT DATA Act Submission Report.pdf
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Closing Package Financial Statements for Fiscal Year 2018
What We Looked At
Library Item
Date: 11.16.2018
PDF icon QCR of DOT Audited Closing Package Financial Statements for FY 2018.pdf

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