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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 Greater New Haven Transit District, Hamden, CT

2019
SA2019039
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Greater New Haven Transit District'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...

Report on a Single Audit of the City of Phoenix, Phoenix, AZ

2019
SA2019035
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the City of Phoenix'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 December 14, 2018.What We...

Report on a Single Audit of the Southern California Regional Rail Authority, Los Angeles, CA

2019
SA2019043
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Southern California Regional Rail Authority'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...

Report on a Single Audit of the St. Joseph County Airport Authority, South Bend, IN

2019
SA2019045
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the St. Joseph County Airport Authority's single audit report for the fiscal year ending 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 Medallion Foundation, Inc., Anchorage, AK

2019
SA2019046
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Medallion Foundation's single audit report for the fiscal year ending 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 January 18, 2019...

Report on a Single Audit of the Native Village Kluti-Kaah, Copper Center, AK

2019
SA2019047
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Native Village Kluti-Kaah's single audit report for the fiscal year ending September 30, 2016, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated January 2...

Report on a Single Audit of the City of Wolf Point, Wolf Point, MT

2019
SA2019044
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the City of Wolf Point'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 January 31, 2019.What...

Independent Auditors' Management Letter on the Saint Lawrence Seaway Development Corporation's Audited Financial Statements for Fiscal Years 2018 and 2017

2019
FI2019042
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtIn accordance with the Government Corporation Control Act of 1945, we audited the financial statements of the Saint Lawrence Seaway Development Corporation (SLSDC), a U.S. Government Corporation, as of and for the years ended September 30, 2018 and September 30, 2017. In addition to...

Quality Control Review on a Single Audit of the Metropolitan Transportation Commission, San Francisco, CA

2019
QC2019016
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe performed a quality control review (QCR) on the single audit that PricewaterhouseCoopers LLP (PwC) performed for the Metropolitan Transportation Commission's fiscal year that ended June 30, 2017. During this period, the Commission expended approximately $75.7 million from the U.S...

Report on a Single Audit of the Kiowa Tribe of Oklahoma, Carnegie, OK

2019
SA2019017
Audit
Department of Transportation OIG
Department of Transportation

What We Looked AtWe reviewed the Kiowa Tribe of Oklahoma's single audit report for the fiscal year ending June 30, 2014, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated August 23, 2018...

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