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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
11/15/2021 Department of Transportation Quality Control Review of the Independent Auditor's Report on the Department of Transportation's Audited Consolidated Financial Statements for Fiscal Years 2021 and 2020 Audit Agency-Wide
11/12/2021 Department of Transportation Quality Control Review of the Independent Auditor’s Report on the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2021 and 2020 Audit Agency-Wide
11/10/2021 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending September 30, 2021 Audit Agency-Wide
11/10/2021 Department of Transportation Independent Auditor’s Report on the Great Lakes Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2021 and 2020 Audit Agency-Wide
11/09/2021 Department of Transportation Weaknesses in NHTSA’s Training and Guidance Limit Its Ability To Set and Enforce Federal Motor Vehicle Safety Standards Audit Agency-Wide
10/27/2021 Department of Transportation MARAD’s Ability To Achieve Cost-Effective USMMA Contracts Is Compromised by Several Management Control Weaknesses Audit Agency-Wide
10/27/2021 Department of Transportation DOT's Fiscal Year 2022 Top Management Challenges Top Management Challenges Agency-Wide
10/25/2021 Department of Transportation Quality Control Review of the Independent Auditor’s Report on the Assessment of DOT’s Information Security System Program and Practices Audit Agency-Wide
10/20/2021 Department of Transportation FTA Does Not Effectively Assess Security Controls or Remediate Cybersecurity Weaknesses To Ensure the Proper Safeguards Are in Place To Protect Its Financial Management Systems Audit Agency-Wide
10/20/2021 Department of Transportation FMCSA’s IT Infrastructure Is at Risk of Compromise Audit Agency-Wide

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