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Audit Initiated of DOT's Common Operating Environment (COE) Security Controls
The Office of Inspector General is initiating an audit of the Department of Transportation's security controls for its COE. Because the COE provides information technology services for all of...
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DOT's Improper Payment Reporting Generally Complies with IPERA
On March 15, 2012, we issued our report on DOT's improper payment reporting under the Improper Payments Elimination and Recovery Act (IPERA). We found that DOT both accurately reported improper...
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Top Management Challenges Facing the Department of Transportation
On March 29, 2012, the Inspector General testified on DOT's top management challenges before the House Subcommittee on Transportation, Housing and Urban Development, and Related Agencies. The...
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ARRA Financial & Activity Report - March 2012
On April 6, 2012, we issued our monthly American Recovery and Reinvestment Act (ARRA) Financial and Activity Report for the month of March 2012. The report summarizes our cumulative ARRA and non-ARRA...
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DOT Does Not Have An Effective Enterprise Architecture Program For Management...
On April 17, 2012, we issued a report on the results of our audit of DOT’s enterprise architecture (EA) program. An enterprise architecture is a framework for information technology (IT) management and...
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Letter to Chairman Issa on OIG's Open Audit Recommendations
On April 26, 2012, we issued a letter to Representative Darrell Issa, Chairman of the House Committee on Oversight and Government Reform, regarding the status of open OIG recommendations....
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ARRA Financial & Activity Report - April 2012
On May 7, 2012, we issued our monthly American Recovery and Reinvestment Act (ARRA) Financial and Activity Report for the month of April 2012. The report summarizes our cumulative ARRA and non-ARRA...
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Interim Response Letter to Congressmen Wolf and Latham Regarding MWAA
On May 15, 2012, the Inspector General issued an interim letter regarding our ongoing audit work on the governance and management policies and processes of the Metropolitan Washington Airports...
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Semiannual Report to Congress: October 1, 2011 - March 31, 2012
As required by The Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Office of Inspector General for the preceding six-month period.DOT-OIG Semiannual...
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ARRA Financial & Activity Report - May 2012
On June 7, 2012, we issued our monthly American Recovery and Reinvestment Act (ARRA) Financial and Activity Report for the month of May 2012. The report summarizes our cumulative ARRA and non-ARRA...
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Audit Initiated of DOT's Compliance with Federal Procurement Provisions...
The Office of Inspector General is conducting an audit of the Department of Transportation’s (DOT) compliance with revisions made to the Federal Acquisition Regulations (FAR) regarding the use and...
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ARRA Financial & Activity Report - July 2012
On August 6, 2012, we issued our monthly American Recovery and Reinvestment Act (ARRA) Financial and Activity Report for the month of July 2012. The report summarizes our cumulative ARRA and non-ARRA...
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DOT OIG Announcement Letter Regarding DOT's FY 2013 Top Management Challenges
The Office of Inspector General has identified nine top management challenges for the Department of Transportation (DOT) for FY 2013. When issued, this report and the Department’s response will be...
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ARRA Financial & Activity Report - August 2012
On September 11, 2012, we issued our monthly American Recovery and Reinvestment Act (ARRA) Financial and Activity Report for the month of August 2012. The report summarizes our cumulative ARRA and...
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Review of DOT’s Reporting of Improper Payments Under Executive Order 13520
On September 12, 2012, we issued our memorandum on DOT's High Dollar Improper Payments Identified during the Quarter Ending December 31, 2011. Executive Order 13520 requires the IG to review their...
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DOT Established Timely Controls for the TIGER Discretionary Grants Program,...
On September 20, 2012, we issued a report on the Office of the Secretary’s (OST) Transportation Investment Generating Economic Recovery (TIGER) Discretionary Grants Program, which uses competitive...
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ARRA Financial & Activity Report - September 2012
On October 9, 2012, we issued our monthly American Recovery and Reinvestment Act (ARRA) Financial and Activity Report for the month of September 2012. The report summarizes our cumulative ARRA and...
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Termination of Audit of DOT’s Contract Closeout Processes
On October 27, 2011, the Office of Inspector General (OIG) initiated an audit to evaluate the Department of Transportation’s (DOT) contract closeout processes. We terminated this audit due to other...
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Audit Initiated of DOT's Travel Card Program
The Office of Inspector General (OIG) is initiating an audit on the U.S. Department of Transportation's (DOT) travel card program. Issued via the General Services Administration's SmartPay® program,...
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MWAA's Weak Policies and Procedures Have Led to Questionable Procurement...
On November 1, 2012, we issued a report on the management policies and processes of the Metropolitan Washington Airports Authority (MWAA). Established through the Metropolitan Washington Airports Act...
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