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Abbreviation
DOT
Agencies
Department of Transportation
National Transportation Safety Board
Surface Transportation Board
Federal Agency
Yes
Location

United States

What to Report to the OIG Hotline
If you know about waste, fraud, abuse, or misconduct relating to a Department of Transportation (DOT) employee, program, contract, or grant you may want to report it to the DOT, Office of Inspector General (OIG) Hotline. Allegations may be reported 24 hours a day, seven days a week by DOT employees, contractors, or the general public. The DOT OIG has jurisdiction over disclosures for all DOT modal Operating Administrations involving:
  • Contract and Grant Fraud (view a description of Common Fraud Schemes)
  • Environmental, Health, and Safety Violations
  • Computer Crimes
  • Product Substitution and Suspect/Counterfeit Parts
  • Bribery, Kickbacks, and Gratuities
  • False Statements and False Claims
  • Conflicts of Interest and Ethics Violations
  • Travel Fraud
  • Theft or Abuse of Government Property
  • Violation(s) of Criminal Law and/or the Civil False Claims Act in Connection with a Federal Contract
  • Other Violations of Federal Laws and Regulations
The DOT OIG has jurisdiction to investigate allegations of whistleblower retaliation involving all:
  • DOT Employees
  • Employees of DOT Contractors, Subcontractors, Grantees, and Sub-grantees

Report on a Single Audit of the Commonwealth of Virginia, Richmond, VA

2019
SA2019065
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Commonwealth of Virginia's single audit report for the fiscal year ending June 30, 2018, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated February 8, 2019...

DOT's Updated Anti-Harassment Policy Meets EEOC Requirements, but Program Compliance Hinges on Procedure Implementation and Data Usage

2019
ST2019072
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtThe U.S. Equal Employment Opportunity Commission (EEOC) requires Federal agencies to establish anti-harassment programs, which are designed to identify and resolve harassment issues before they become severe and pervasive. We initiated this review after a previous audit identified...

Quality Control Review on a Single Audit of the Los Angeles County Metropolitan Transportation Authority, Los Angeles, CA

2019
QC2019075
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe performed a quality control review (QCR) on the single audit that Crowe LLP performed for the Los Angeles County Metropolitan Transportation Authority's fiscal year that ended June 30, 2018. During this period, the Authority expended approximately $1.4 billion from the U.S...

Quality Control Review on a Single Audit of the New Mexico Department of Transportation, Santa Fe, NM

2019
QC2019073
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe performed a quality control review (QCR) on the single audit that CliftonLarsenAllen LLP (CLA) performed for the New Mexico Department of Transportation's (NMDOT) fiscal year that ended June 30, 2018. During this period, NMDOT expended approximately $414 million from the U.S...

Quality Control Review on a Single Audit of the Louisville Regional Airport Authority, Louisville, KY

2019
QC2019074
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe performed a quality control review (QCR) on the single audit that Crowe LLP performed for the Louisville Regional Airport Authority's fiscal year that ended June 30, 2018. During this period, the Authority expended approximately $14.5 million from a U.S. Department of...

Report on a Single Audit of the City of Birmingham, Birmingham, AL

2019
SA2019077
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the City of Birmingham's single audit report for the fiscal year ending June 30, 2018, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated March 27, 2019.What We...

Report on a Single Audit of the Puerto Rico Metropolitan Bus Authority, San Juan, PR

2019
SA2019078
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Puerto Rico Metropolitan Bus Authority's single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated...

Report on a Single Audit of the Terre Haute Regional Airport Authority, Terre Haute, IN

2019
SA2019081
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Terre Haute Regional Airport Authority's single audit report for the fiscal year ended December 31, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated...

Report on a Single Audit of the Los Angeles County Metropolitan Transportation Authority, Los Angeles, CA

2019
SA2019079
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Los Angeles County Metropolitan Transportation Authority's single audit report for the fiscal year ended June 30, 2018, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit...

Quality Control Review on a Single Audit of the Massachusetts Bay Transportation Authority, Boston, MA

2019
QC2019083
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe performed a quality control review (QCR) on the single audit that KPMG LLP performed for the Massachusetts Bay Transportation Authority's (MBTA) fiscal year that ended June 30, 2018. During this period, MBTA expended approximately $353 million from the U.S. Department of...

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