09/30/2019 |
Department of Transportation |
DOT Needs To Strengthen Its Oversight of IAAs With Volpe |
Audit |
Agency-Wide |
10/01/2019 |
Department of Transportation |
Semiannual Report to Congress: April 1, 2019 - September 30, 2019 |
Semiannual Report |
Agency-Wide |
10/16/2019 |
Department of Transportation |
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending August 31, 2019 |
Audit |
Agency-Wide |
10/23/2019 |
Department of Transportation |
DOT's Fiscal Year 2020 Top Management Challenges |
Top Management Challenges |
Agency-Wide |
10/23/2019 |
Department of Transportation |
Quality Control Review of the Independent Auditor's Report on DOT's Information Security Program and Practices |
Audit |
Agency-Wide |
10/29/2019 |
Department of Transportation |
Quality Control Review of the Independent Auditor's Review of DOT's DATA Act Implementation |
Audit |
Agency-Wide |
10/30/2019 |
Department of Transportation |
FTA's Limited Oversight of Grantees' Compliance With Insurance Requirements Puts Federal Funds and Hurricane Sandy Insurance Proceeds at Risk |
Audit |
Agency-Wide |
11/04/2019 |
Department of Transportation |
Gaps in Internal Controls Impede the Department’s Management of Working Capital Fund Laptops |
Audit |
Agency-Wide |
11/13/2019 |
Department of Transportation |
Independent Auditor’s Report on the Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2019 and 2018 |
Audit |
Agency-Wide |
11/14/2019 |
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 2019 and 2018 |
Audit |
Agency-Wide |