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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
09/04/2019 Department of Transportation FRA Collects Reliable Grade Crossing Incident Data but Needs To Update Its Accident Prediction Model and Improve Guidance for Using the Data To Focus Inspections Audit Agency-Wide
09/09/2019 Department of Transportation FTA Has an Opportunity To Improve the Integrity Monitor Program for Hurricane Sandy Grantees Audit Agency-Wide
09/10/2019 Department of Transportation Report on a Single Audit of the Association of Village Council Presidents, Bethel, AK Audit Agency-Wide
09/10/2019 Department of Transportation Report on a Single Audit of the State of Connecticut, Hartford, CT Audit Agency-Wide
09/10/2019 Department of Transportation Report on a Single Audit of the Crooked Creek Traditional Council, Crooked Creek, AK Audit Agency-Wide
09/10/2019 Department of Transportation Report on a Single Audit of the Commonwealth of Virginia, Richmond, VA Audit Agency-Wide
09/10/2019 Department of Transportation Report on a Single Audit of the State of Indiana, Indianapolis, IN Audit Agency-Wide
09/10/2019 Department of Transportation Report on a Single Audit of the State of Vermont, Montpelier, VT Audit Agency-Wide
09/10/2019 Department of Transportation Report on a Single Audit of the Puerto Rico Highways and Transportation Authority, San Juan, PR Audit Agency-Wide
09/11/2019 Department of Transportation DOT's Updated Anti-Harassment Policy Meets EEOC Requirements, but Program Compliance Hinges on Procedure Implementation and Data Usage Audit Agency-Wide

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