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DOT’s Fiscal Year 2020 Top Management Challenges
What We Looked At
Library Item
Date: 10.23.2019
PDF icon DOT Top Management Challenges FY2020.pdf
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018
What We Looked At
Library Item
Date: 11.18.2019
PDF icon QCR of DOT FY 2019 Financial Statements.pdf
Semiannual Report to Congress: October 1, 2018 - March 31, 2019
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: 04.01.2019
PDF icon DOT OIG Semiannual Report to Congress^October 2018 - March 2019.pdf
Semiannual Report to Congress: April 1, 2019 - September 30, 2019
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: 10.01.2019
PDF icon DOT OIG Semiannual Report to Congress^April 2019 - September 2019.pdf
Quality Control Review of the Independent Auditor’s Report on DOT’s Information Security Program and Practices
What We Looked At
Library Item
Date: 10.23.2019
PDF icon QCR of 2019 DOT FISMA Final Report^10-23-19.pdf
DOT OIG Announcement Letter Regarding DOT's FY 2020 Top Management Challenges
The Office of Inspector General has identified nine top management challenges for the Department of Transportation (DOT) for fiscal year 2020.
Library Item
Date: 08.27.2019
PDF icon Announcement Letter to Secretary_8-27-19 FINAL-508.pdf
DOT’s Updated Anti-Harassment Policy Meets EEOC Requirements, but Program Compliance Hinges on Procedure Implementation and Data Usage
What We Looked At
Library Item
Date: 09.11.2019
PDF icon DOT Anti-Harassment Final Report^9-11-19.pdf