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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
01/22/2020 Department of Transportation Improved FRA Decision Making and Financial Oversight Processes Could Have Reduced Federal Risks from the California High-Speed Rail Project Audit Agency-Wide
01/29/2020 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 4-Month Period Ending December 31, 2019 Audit Agency-Wide
01/31/2020 Department of Transportation Inspector General Review of FAA's Fiscal Year 2019 Drug Control Funds and Performance Summary Reporting Audit Agency-Wide
01/31/2020 Department of Transportation Inspector General Review of the National Highway Traffic Safety Administration's Fiscal Year 2019 Drug Control Funds and Performance Summary Reporting Audit Agency-Wide
02/11/2020 Department of Transportation FAA Has Not Effectively Overseen Southwest Airlines' Systems for Managing Safety Risks Audit Agency-Wide
03/09/2020 Department of Transportation FAA's Competitive Award Practices Expose Its Major Program Contracts to Cost and Performance Risks Audit Agency-Wide
03/10/2020 Department of Transportation Quality Control Review on a Single Audit of the Interurban Transit Partnership, Grand Rapids, MI Audit Agency-Wide
03/11/2020 Department of Transportation DOT Needs To Enhance Oversight of Its Purchase Card Program To Mitigate Internal Control Weaknesses Audit Agency-Wide
03/16/2020 Department of Transportation Quality Control Review on a Single Audit of the City of Corpus Christi, Texas Audit Agency-Wide
04/01/2020 Department of Transportation Semiannual Report to Congress: October 1, 2019 - March 31, 2020 Semiannual Report Agency-Wide

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