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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
04/08/2020 Department of Transportation Quality Control Review of the Management Letter for DOT's Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
04/08/2020 Department of Transportation Quality Control Review of the Management Letter for FAA's Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
04/08/2020 National Transportation Safety Board Quality Control Review of the Management Letter for NTSB's Audited Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
04/15/2020 Department of Transportation FAA Lacks Sufficient Security Controls and Contingency Planning for Its DroneZone System Audit Agency-Wide
04/27/2020 Department of Transportation DOT's Fiscal Year 2019 IPERA Compliance Review Audit Agency-Wide
04/28/2020 Department of Transportation Contract Towers Are More Cost Effective Than Comparable FAA Towers and Have Similar Safety Records Audit Agency-Wide
04/28/2020 Department of Transportation PHMSA Has Incomplete Guidance for Evaluating the Siting of Proposed Liquefied Natural Gas Facilities and Monitoring State Pipeline Safety Programs Audit Agency-Wide
04/29/2020 Department of Transportation Oversight Weaknesses Limit FRA's Review, Approval, and Enforcement of Railroads' Drug and Alcohol Testing Programs Audit Agency-Wide
05/04/2020 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending March 31, 2020 Audit Agency-Wide
05/06/2020 Department of Transportation Quality Control Review on a Single Audit of the Delaware Valley Regional Planning Commission, Philadelphia, PA Audit Agency-Wide

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