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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
09/27/2023 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
09/25/2023 Department of Transportation Quality Control Review on a Single Audit of the Metropolitan Transit Authority, Nashville, TN Audit Agency-Wide
09/19/2023 Department of Transportation DOT Has Effectively Managed the Aviation Manufacturing Jobs Protection Program and Should Capture Lessons Learned From Its Oversight Efforts Audit Agency-Wide
09/11/2023 Surface Transportation Board Quality Control Review on the Independent Auditor’s Report on the Surface Transportation Board’s Information Security Program and Practices Audit Agency-Wide
08/30/2023 Department of Transportation DOT's Cloud-Based Systems' Security Weaknesses Hinder Its Transition to a Zero Trust Architecture Audit Agency-Wide
08/23/2023 Department of Transportation Quality Control Review of the Independent Service Auditors’ Report on DOT’s Enterprise Services Center’s System Organization and Controls Audit Agency-Wide
08/15/2023 Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending June 30, 2023 Audit Agency-Wide
08/02/2023 Department of Transportation FMCSA Generally Met Requirements for Cross-Border Carriers’ Long-Haul Operations, but Compliance Reviews Were Not Timely Audit Agency-Wide
07/12/2023 Department of Transportation Quality Control Review on a Single Audit of the Riverside County Transportation Commission, Riverside, CA Audit Agency-Wide
07/12/2023 Department of Transportation FAA Conducts Comprehensive Evaluations of Pilots With Mental Health Challenges, but Opportunities Exist to Further Mitigate Safety Risks Audit Agency-Wide

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