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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
09/25/2019 Department of Transportation Quality Control Review on a Single Audit of the Valley Metro Regional Public Transportation Authority, Phoenix, AZ Audit Agency-Wide
09/25/2019 Department of Transportation FMCSA's Plan Addresses Recommendations on Prioritizing Safety Interventions but Lacks Implementation Details Audit Agency-Wide
09/30/2019 Department of Transportation Report on a Quality Control Review of the Independent Service Auditor's Report on DOT's Enterprise Services Center Audit Agency-Wide
09/30/2019 Department of Transportation DOT Needs To Strengthen Its Oversight of IAAs With Volpe Audit Agency-Wide
10/01/2019 Department of Transportation Semiannual Report to Congress: April 1, 2019 - September 30, 2019 Semiannual Report Agency-Wide
10/16/2019 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending August 31, 2019 Audit Agency-Wide
10/23/2019 Department of Transportation DOT's Fiscal Year 2020 Top Management Challenges Top Management Challenges Agency-Wide
10/23/2019 Department of Transportation Quality Control Review of the Independent Auditor's Report on DOT's Information Security Program and Practices Audit Agency-Wide
10/29/2019 Department of Transportation Quality Control Review of the Independent Auditor's Review of DOT's DATA Act Implementation Audit Agency-Wide
10/30/2019 Department of Transportation FTA's Limited Oversight of Grantees' Compliance With Insurance Requirements Puts Federal Funds and Hurricane Sandy Insurance Proceeds at Risk Audit Agency-Wide

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