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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
05/06/2020 Department of Transportation Quality Control Review on a Single Audit of the Wyoming Department of Transportation, Cheyenne, WY Audit Agency-Wide
05/12/2020 Department of Transportation Gaps in FHWA’s Guidance and the Florida Division’s Process for Risk-Based Project Involvement May Limit Their Effectiveness Audit Agency-Wide
05/27/2020 Department of Transportation Changes in Airline Service Differ Significantly for Smaller Communities, but Limited Data on Ancillary Fees Hinders Further Analysis Audit Agency-Wide
06/17/2020 Department of Transportation Memorandum to the Secretary: Key Potential Risk Areas for the Department of Transportation in Overseeing CARES Act Requirements Disaster Recovery Report Agency-Wide
06/17/2020 Multiple Agencies Top Challenges Facing Federal Agencies: COVID-19 Emergency Relief and Response Efforts Top Management Challenges Agency-Wide
06/29/2020 Department of Transportation Timeline of Activities Leading to the Certification of the Boeing 737 MAX 8 Aircraft and Actions Taken After the October 2018 Lion Air Accident Audit Agency-Wide
07/08/2020 Department of Transportation MARAD’s Policy and Procedures for the Title XI Program’s Application Review Process Do Not Ensure Full Compliance with Requirements Audit Agency-Wide
07/15/2020 Department of Transportation FAA Is Not Remediating STARS Security Weaknesses in a Timely Manner and Contingency Planning Is Insufficient Audit Agency-Wide
07/29/2020 Department of Transportation FAA Has Begun To Update ERAM but Faces Challenges Realizing Full Benefits for Airspace Users Audit Agency-Wide
08/05/2020 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending June 30, 2020 Audit Agency-Wide

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