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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
09/22/2020 Department of Transportation Report on the Quality Control Review of the Independent Auditor’s Report on DOT’s Enterprise Services Center Audit Agency-Wide
09/16/2020 Department of Transportation FAA’s Process for Updating Its Aircraft Evacuation Standards Lacks Data Collection and Analysis on Current Evacuation Risks Audit Agency-Wide
09/02/2020 Department of Transportation FAA and Its Partner Agencies Have Begun Work on the Aviation Cyber Initiative and Are Implementing Priorities Audit Agency-Wide
09/02/2020 Department of Transportation FAA Issued New Medical Requirements for Small Aircraft Pilots but Lacks Procedures and Data To Oversee the Program Audit Agency-Wide
08/24/2020 Department of Transportation Quality Control Review on a Single Audit of the Metropolitan Washington Council of Governments, Washington, DC Audit Agency-Wide
08/05/2020 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending June 30, 2020 Audit Agency-Wide
07/29/2020 Department of Transportation FAA Has Begun To Update ERAM but Faces Challenges Realizing Full Benefits for Airspace Users Audit Agency-Wide
07/15/2020 Department of Transportation FAA Is Not Remediating STARS Security Weaknesses in a Timely Manner and Contingency Planning Is Insufficient Audit Agency-Wide
07/08/2020 Department of Transportation MARAD’s Policy and Procedures for the Title XI Program’s Application Review Process Do Not Ensure Full Compliance with Requirements Audit Agency-Wide
06/29/2020 Department of Transportation Timeline of Activities Leading to the Certification of the Boeing 737 MAX 8 Aircraft and Actions Taken After the October 2018 Lion Air Accident Audit Agency-Wide

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