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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
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
11/13/2020 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 2020 and 2019 Audit Agency-Wide
11/12/2020 Department of Transportation Independent Auditor’s Report on the Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2020 and 2019 Audit Agency-Wide
10/26/2020 Department of Transportation Quality Control Review of the Independent Auditor's Report on the Assessment of DOT's Information Security Program and Practices Audit Agency-Wide
10/21/2020 Department of Transportation DOT’s Fiscal Year 2021 Top Management Challenges Top Management Challenges Agency-Wide
10/02/2020 Department of Transportation DOT Is Making Progress Toward Fulfilling the Requirements of the Geospatial Data Act of 2018 Audit Agency-Wide

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