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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
11/10/2020 National Transportation Safety Board Quality Control Review of the Independent Auditor’s Report on the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2020 and 2019 Audit Agency-Wide
10/26/2020 Department of Transportation Quality Control Review of the Independent Auditor's Report on the Assessment of DOT's Information Security Program and Practices Audit Agency-Wide
10/21/2020 Department of Transportation DOT’s Fiscal Year 2021 Top Management Challenges Top Management Challenges Agency-Wide
10/02/2020 Department of Transportation DOT Is Making Progress Toward Fulfilling the Requirements of the Geospatial Data Act of 2018 Audit Agency-Wide
10/01/2020 Department of Transportation Semiannual Report to Congress: April 1, 2020 - September 30, 2020 Semiannual Report Agency-Wide
09/28/2020 Department of Transportation FRA Lacks Sufficient Oversight Controls To Consistently Assess Conductor Certification Compliance Audit Agency-Wide
09/28/2020 Department of Transportation Quality Control Review on a Single Audit of Green Mountain Transit Authority, Burlington, VT Audit Agency-Wide
09/28/2020 Surface Transportation Board Quality Control Review of an Independent Auditor's Report on the Surface Transportation Board's Information Security Program and Practices Audit Agency-Wide
09/23/2020 Department of Transportation Quality Control Review on a Single Audit of the City of Charlotte, Charlotte, NC Audit Agency-Wide
09/22/2020 Department of Transportation Quality Control Review on a Single Audit of the City of Fayetteville, Fayetteville, NC Audit Agency-Wide

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