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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
08/30/2023 Department of Transportation DOT's Cloud-Based Systems' Security Weaknesses Hinder Its Transition to a Zero Trust Architecture Audit Agency-Wide
08/23/2023 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
08/15/2023 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending June 30, 2023 Audit Agency-Wide
08/02/2023 Department of Transportation FMCSA Generally Met Requirements for Cross-Border Carriers’ Long-Haul Operations, but Compliance Reviews Were Not Timely Audit Agency-Wide
07/12/2023 Department of Transportation Quality Control Review on a Single Audit of the Riverside County Transportation Commission, Riverside, CA Audit Agency-Wide
07/12/2023 Department of Transportation FAA Conducts Comprehensive Evaluations of Pilots With Mental Health Challenges, but Opportunities Exist to Further Mitigate Safety Risks Audit Agency-Wide
06/21/2023 Department of Transportation FAA Faces Controller Staffing Challenges as Air Traffic Operations Return to Pre-Pandemic Levels at Critical Facilities Audit Agency-Wide
06/21/2023 Department of Transportation FAA Has Deployed a Prototype System for Monitoring Commercial Space Operations but Faces Integration Challenges Audit Agency-Wide
06/21/2023 Department of Transportation Regulatory Gaps and Lack of Consensus Hindered FAA's Progress in Certifying Advanced Air Mobility Aircraft, and Challenges Remain Audit Agency-Wide
06/20/2023 Department of Transportation DOT Should Enhance Its Fraud Risk Assessment Processes for IIJA-Funded Surface Transportation Programs Audit Agency-Wide

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