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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
09/27/2021 Department of Transportation FAA Faces Challenges in Tracking Its Acquisition Workforce and Ensuring Compliance With Training, Certification, and Warrant Requirements Audit Agency-Wide
08/31/2021 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending June 30, 2021 Audit Agency-Wide
08/18/2021 Department of Transportation FAA’s Approach for Establishing and Modifying Air Traffic Controller Staffing Levels Needs Improvement To Properly Identify Staffing Needs at Contract Towers Audit Agency-Wide
08/11/2021 Department of Transportation FAA Can Increase Its Inspector Staffing Model’s Effectiveness by Implementing System Improvements and Maximizing Its Capabilities Audit Agency-Wide
08/02/2021 Department of Transportation FAA Is Taking Steps to Properly Categorize High-Impact Information Systems but Security Risks Remain Until High Security Controls Are Implemented Audit Agency-Wide
07/21/2021 Department of Transportation FTA Made Progress in Providing Hurricane Sandy Funds but Weaknesses in Tracking and Reporting Reduce Transparency Into Their Use Audit Agency-Wide
07/14/2021 Department of Transportation FMCSA Has Gaps and Challenges in Its Oversight of CDL Disqualification Regulations Audit Agency-Wide
07/14/2021 Department of Transportation DOT’s Fiscal Year 2020 Payment Integrity Information Act Compliance Review Audit Agency-Wide
07/12/2021 Department of Transportation FAA’s Ability To Manage Its National Airspace System Inventory Is Limited by Several Gaps in Its Processes That Remain After Adoption of the Agency’s Current Inventory Management System Audit Agency-Wide
07/07/2021 Department of Transportation MARAD Has Made Progress in Addressing NAPA Recommendations Related to Mission Focus, Program Alignment, and Ability To Meet Objectives Audit Agency-Wide

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