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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
02/10/2021 Department of Transportation Gaps in FAA's Oversight of the AIP State Block Grant Program Contribute to Adherence Issues and Increase Risks Audit Agency-Wide
02/10/2021 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending December 31, 2020 Audit Agency-Wide
01/27/2021 Department of Transportation Quality Control Review of the Management Letter for the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2020 and 2019 Audit Agency-Wide
01/27/2021 Department of Transportation Quality Control Review of the Management Letter for the Federal Aviation Administration's Audited Consolidated Financial Statements for Fiscal Years 2020 and 2019 Audit Agency-Wide
01/13/2021 Department of Transportation FMCSA Has Not Fully Met Oversight Requirements as It Rebuilds the National Registry of Certified Medical Examiners Audit Agency-Wide
01/13/2021 Department of Transportation PHMSA’s Safety Culture Efforts Audit Agency-Wide
12/16/2020 Department of Transportation DOT Needs To Strengthen Travel Card Program Internal Controls To Minimize Misuse Audit Agency-Wide
12/08/2020 Department of Transportation Weaknesses in FAA’s Supplemental Passenger Restraint System Authorization Process Hinder Improvements to Open-Door Helicopter Operations Audit Agency-Wide
12/02/2020 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending September 30, 2020 Audit Agency-Wide
11/16/2020 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 2020 and 2019 Audit Agency-Wide

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