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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
07/06/2023 Multiple Agencies Tracking Pandemic Relief Funds that Went to Local Communities Reveals Persistent Data Gaps and Data Reliability Issues Other Agency-Wide
06/21/2023 Department of Transportation FAA Faces Controller Staffing Challenges as Air Traffic Operations Return to Pre-Pandemic Levels at Critical Facilities Audit Agency-Wide
06/21/2023 Department of Transportation FAA Has Deployed a Prototype System for Monitoring Commercial Space Operations but Faces Integration Challenges Audit Agency-Wide
06/21/2023 Department of Transportation Regulatory Gaps and Lack of Consensus Hindered FAA's Progress in Certifying Advanced Air Mobility Aircraft, and Challenges Remain Audit Agency-Wide
06/20/2023 Department of Transportation DOT Should Enhance Its Fraud Risk Assessment Processes for IIJA-Funded Surface Transportation Programs Audit Agency-Wide
06/07/2023 Quality Control Review on a Single Audit of the City of Santa Clarita, Santa Clarita, CA Audit Agency-Wide
05/31/2023 Department of Transportation NHTSA Has Not Fully Established and Applied Its Risk-Based Process for Safety Defect Analysis Audit Agency-Wide
05/31/2023 Department of Transportation PHMSA Established an Effective Integrated Inspection Program but Needs To Strengthen Guidelines To Mitigate Risks Audit Agency-Wide
05/24/2023 Department of Transportation Fragmented Processes Weaken DOT’s Accountability for Contractor Employee PIV Cards Audit Agency-Wide
05/22/2023 Department of Transportation DOT’s Fiscal Year 2022 Payment Integrity Information Act Compliance Review Audit Agency-Wide

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