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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
11/13/2018 Department of Transportation Independent Auditors' Report on the St. Lawrence Seaway Development Corporation's Financial Statements for Fiscal Years 2018 and 2017 Audit Agency-Wide
11/14/2018 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 2018 and 2017 Audit Agency-Wide
11/15/2018 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 2018 and 2017 Audit Agency-Wide
11/15/2018 Department of Transportation DOT’s Fiscal Year 2019 Top Management Challenges Top Management Challenges Agency-Wide
11/16/2018 Department of Transportation Quality Control Review of the Independent Auditor's Report on the Department of Transportation's Audited Closing Package Financial Statements for Fiscal Year 2018 Audit Agency-Wide
11/27/2018 Department of Transportation FAA Remains Several Years Away From a Standardized Controller Scheduling Tool Audit Agency-Wide
12/04/2018 Department of Transportation DOT Has Not Met Federal Targets for Implementing Components of Its Information Security Continuous Monitoring Program Audit Agency-Wide
12/18/2018 Department of Transportation Most Public Agencies Comply With Passenger Facility Charge Program Requirements, But FAA Can Improve the Use of Its Oversight Tools Audit Agency-Wide
02/13/2019 Department of Transportation Quality Control Review on a Single Audit of the Metropolitan Transportation Commission, San Francisco, CA Audit Agency-Wide
02/13/2019 Department of Transportation Report on a Single Audit of the Kiowa Tribe of Oklahoma, Carnegie, OK Audit Agency-Wide

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