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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
Report on the Audited Financial Statements for Fiscal Year 2017 - Saint Lawrence Seaway Development Corporation
What We Looked At
Library Item
Date: 11.08.2017
PDF icon SLSDC Financial Statement Audit^11-8-17.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
Management Letter Report on the Great Lakes Saint Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2021 and 2020
What We Looked At
Library Item
Date: 01.31.2022
PDF icon DOT OIG Management Letter Report on GLS’s Audited Financial Statements for Fiscal Years 2021 and 2020.pdf
DOT’s Conference Spending Policies Reflect Federal Requirements, but Ineffective Controls Do Not Ensure Compliance
In recent years the President and the Office of Management and Budget (OMB) have issued guidance, and the Congress has enacted legislation to promote efficient spending and curb conference-related costs in the Federal Government.
Library Item
Date: 09.08.2016
PDF icon DOT Conference Costs.pdf
Independent Auditors’ Report on the St. Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2018 and 2017
What We Looked At
Library Item
Date: 11.13.2018
PDF icon OIG Report on SLSDC Financial Statements for FY 2018 and 2017.pdf
Independent Auditor’s Report on the Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2019 and 2018
What We Looked At
Library Item
Date: 11.13.2019
PDF icon SLSDC FY2019 Financial Statements.pdf
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Consolidated Financial Statements for Fiscal Years 2013 and 2012
We conducted a quality control review of Chiampou Travis Besaw & Kershner LLP’s audit of the Saint Lawrence Seaway Development Corporation’s (SLSDC) financial statements for fiscal years 2013 and 2012.
Library Item
Date: 11.07.2013
PDF icon FY2013-SLSDC-QCR final 11-7-13 (signed w attachment)_508.pdf
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2015 and 2014
This report presents the results of our quality control review of Chiampou Travis Besaw & Kershner LLP’s (CTB&K) audit of the Saint Lawrence Seaway Development Corporation’s (SLSDC) financial statements for fiscal years 2015 and 2014.
Library Item
Date: 11.04.2015
PDF icon SLSDC Financial Statement QCR FY 2015.pdf
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Consolidated Financial Statements for Fiscal Years 2012 and 2011
On November 2, 2012, we issued a quality control report (QCR) on Chiampou Travis Besaw & Kershner LLP’s audit of the Saint Lawrence Seaway Development Corporation’s (SLSDC) financial statements for fiscal years 2012 and 2011.
Library Item
Date: 11.02.2012
PDF icon SLSDC FY 2012 Financial Statment QCR^11-2-12.pdf

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