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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
08/28/2024 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending June 30, 2024 Audit Agency-Wide
08/21/2024 Department of Transportation GLS Lacks Effective Controls To Reliably Estimate Seaway Infrastructure Program Costs Audit Agency-Wide
08/21/2024 Department of Transportation Quality Control Review of the Independent Service Auditors’ Report on DOT’s Enterprise Services Center’s System Organization and Controls Audit Agency-Wide
08/14/2024 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending March 31, 2024 Audit Agency-Wide
07/31/2024 Department of Transportation FTA’s Oversight of SEPTA’s Compliance With Buy America Rolling Stock Requirements Faced Several Challenges Audit Agency-Wide
07/23/2024 Department of Transportation FAA’s Acquisition and Fiscal Law Division’s Work Environment Impacts Its Ability To Provide Legal Advice in Support of a Safe National Airspace System Audit Agency-Wide
07/17/2024 Department of Transportation FAA Has Begun To Deploy TFDM, but Cost Growth Has Resulted in Significant Program Changes and Delayed Benefits Audit Agency-Wide
07/03/2024 Department of Transportation DOT’s Working Capital Fund Oversight and Management Are Insufficient To Achieve Cost Recovery for IT Services Audit Agency-Wide
06/12/2024 Department of Transportation Quality Control Review on a Single Audit of the Wayne County Airport Authority, Detroit, MI Audit Agency-Wide
06/10/2024 Department of Transportation Quality Control Review on a Single Audit of the City of Bellevue, Bellevue, WA Audit Agency-Wide

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