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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
11/20/2023 Department of Transportation DOT's Policies and Do Not Pay Portal Use Are Not Sufficient To Comply With the DNP Initiative Audit Agency-Wide
11/15/2023 Department of Transportation Quality Control Review on the Independent Auditor's Report on the Department of Transportation's Audited Consolidated Financial Statements for Fiscal Years 2023 and 2022 Audit Agency-Wide
11/14/2023 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 2023 and 2022 Audit Agency-Wide
11/13/2023 Department of Transportation Quality Control Review on the Independent Auditor's Report on the Great Lakes St. Lawrence Seaway Development Corporation's Audited Financial Statements for Fiscal Years 2023 and 2022 Audit Agency-Wide
10/30/2023 Department of Transportation DOT Needs To Improve Its High-Value Assets Governance Program To Effectively Identify, Prioritize, and Secure Its Most Critical Systems Audit Agency-Wide
10/01/2023 Department of Transportation Semiannual Report to Congress: April 1, 2023 - September 30, 2023 Semiannual Report Agency-Wide
09/27/2023 Department of Transportation Quality Control Review of the Independent Auditor's Report on the Assessment of DOT's Information Security Program and Practices Audit Agency-Wide
09/25/2023 Department of Transportation Quality Control Review on a Single Audit of the Metropolitan Transit Authority, Nashville, TN Audit Agency-Wide
09/19/2023 Department of Transportation DOT Has Effectively Managed the Aviation Manufacturing Jobs Protection Program and Should Capture Lessons Learned From Its Oversight Efforts Audit Agency-Wide
08/30/2023 Department of Transportation DOT's Cloud-Based Systems' Security Weaknesses Hinder Its Transition to a Zero Trust Architecture Audit Agency-Wide

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