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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
02/15/2022 Department of Transportation Outdated Policies Hinder FHWA's Ability To Oversee Unobligated Emergency Relief Funds Audit Agency-Wide
02/09/2022 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending December 31, 2021 Audit Agency-Wide
01/31/2022 Department of Transportation Quality Control Review of the Management Letter for the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2021 and 2020 Audit Agency-Wide
01/31/2022 Department of Transportation Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2021 and 2020 Audit Agency-Wide
01/31/2022 Department of Transportation Management Letter Report on the Great Lakes Saint Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2021 and 2020 Audit Agency-Wide
01/12/2022 Department of Transportation Changes in Requirements and Schedule Delays Contributed to the Termination of the NAS Voice System Contract Audit Agency-Wide
11/15/2021 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 2021 and 2020 Audit Agency-Wide
11/12/2021 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 2021 and 2020 Audit Agency-Wide
11/10/2021 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending September 30, 2021 Audit Agency-Wide
11/10/2021 Department of Transportation Independent Auditor’s Report on the Great Lakes Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2021 and 2020 Audit Agency-Wide

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