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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
10/24/2022 Department of Transportation Quality Control Review on a Single Audit of the South Carolina Department of Transportation, Columbia, South Carolina Audit Agency-Wide
10/12/2022 Department of Transportation FTA Can Enhance Its Controls To Mitigate COVID-19 Relief Funding Risks Audit Agency-Wide
09/28/2022 Department of Transportation Quality Control Review on the Independent Auditor’s Report on the Assessment of DOT’s Information Security System Program and Practices Audit Agency-Wide
09/28/2022 Department of Transportation FAA Has Made Progress on a UAS Traffic Management Framework, but Key Challenges Remain Audit Agency-Wide
09/28/2022 Department of Transportation DOT Has Made Progress Meeting the Requirements of the Geospatial Data Act of 2018 Audit Agency-Wide
09/22/2022 Department of Transportation DOT Can Improve Processes for Evaluating the Impact of Time Zone Changes and Promoting Uniform Time Observance Audit Agency-Wide
09/20/2022 Department of Transportation Weaknesses in DOT’s ITSS Award and Invoice Processes Increase the Risk of Inefficiencies During Acquisitions of Critical IT Products and Services Audit Agency-Wide
08/17/2022 Department of Transportation Quality Control Review of the Independent Service Auditor's Report on DOT's Enterprise Services Center Audit Agency-Wide
08/03/2022 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending June 30, 2022 Audit Agency-Wide
07/27/2022 Department of Transportation FAA Has Opportunities To Better Inform International Pilot Training for Boeing Aircraft Through Enhanced Transparency and Oversight Audit Agency-Wide

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