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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
05/31/2023 Department of Transportation PHMSA Established an Effective Integrated Inspection Program but Needs To Strengthen Guidelines To Mitigate Risks Audit Agency-Wide
05/24/2023 Department of Transportation Fragmented Processes Weaken DOT’s Accountability for Contractor Employee PIV Cards Audit Agency-Wide
05/22/2023 Department of Transportation DOT’s Fiscal Year 2022 Payment Integrity Information Act Compliance Review Audit Agency-Wide
05/08/2023 Department of Transportation Quality Control Review on a Single Audit of the Highways Division, Department of Transportation for the State of Hawaii, Honolulu, HI Audit Agency-Wide
05/03/2023 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending March 31, 2023 Audit Agency-Wide
05/02/2023 Department of Transportation Opportunities Exist for FAA To Strengthen Its Workforce Planning and Training Processes for Maintenance Technicians Audit Agency-Wide
04/26/2023 Department of Transportation FAA Has Completed 737 MAX Return to Service Efforts, but Opportunities Exist To Improve the Agency's Risk Assessments and Certification Processes Audit Agency-Wide
04/12/2023 Department of Transportation FAA’s Office of Investigations and Professional Responsibility Needs To Enhance Internal Controls for Conducting Administrative Investigations Audit Agency-Wide
04/01/2023 Department of Transportation Semiannual Report to Congress: October 1, 2022 - March 31, 2023 Semiannual Report Agency-Wide
03/22/2023 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending December 31, 2022 Audit Agency-Wide

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