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✇ Office of Inspector General

Quality Control Review of the Independent Auditor’s Report on the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2023 and 2022

By Eric.Weems — November 16th 2023 at 17:28
What We Looked At
✇ Office of Inspector General

Quality Control Review of the Independent Auditor’s Report on the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2023 and 2022

By Eric.Weems — November 16th 2023 at 16:09
What We Looked At
✇ Office of Inspector General

Rec Maint Rpt (334)_2023.11.09-2023.11.16 (P).csv

By admin — November 16th 2023 at 13:46

Import Log for file Rec Maint Rpt (334)_2023.11.09-2023.11.16 (P).csv

✇ Office of Inspector General

Rec Maint Rpt (334)_2023.11.09-2023.11.16 (TC).csv

By admin — November 16th 2023 at 13:46

Import Log for file Rec Maint Rpt (334)_2023.11.09-2023.11.16 (TC).csv

✇ Office of Inspector General

Quality Control Review of the Independent Auditor’s Report on the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2023 and 2022

By ada.valaitis — November 15th 2023 at 17:47
What We Looked At
✇ Office of Inspector General

Quality Control Review on the Independent Auditor’s Report on the Great Lakes St. Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2023 and 2022

By ada.valaitis — November 15th 2023 at 16:45
What We Looked At
✇ Office of Inspector General

Rec Maint Rpt (333)_2023.11.02-2023.11.09 (TC).csv

By admin — November 9th 2023 at 14:17

Import Log for file Rec Maint Rpt (333)_2023.11.02-2023.11.09 (TC).csv

✇ Office of Inspector General

Rec Maint Rpt (333)_2023.11.02-2023.11.09 (P).csv

By admin — November 9th 2023 at 14:17

Import Log for file Rec Maint Rpt (333)_2023.11.02-2023.11.09 (P).csv

✇ Office of Inspector General

Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2024

By ada.valaitis — November 8th 2023 at 18:08

The Federal Information Security Modernization Act of 2014 (FISMA) requires Federal agencies to implement information security programs. The act also requires agencies to conduct annual independent reviews to determine the effectiveness of their programs and report the reviews’ results to the Office of Management and Budget (OMB). We have contracted with CliftonLarsonAllen LLP, an independent public accounting firm, to conduct the review of the Department of Transportation’s (DOT) information security program for fiscal year 2024, subject to our oversight.

✇ Office of Inspector General

New Jersey Individual Charged With Stealing Locomotive Air Horns

By Eric.Weems — November 6th 2023 at 19:05
On October 17, 2023, Jeremy Hayes, a New Jersey Transit (NJT) employee, was charged via a criminal complaint in the Roxbury Township Municipal Court, Morris County, New Jersey, with receiving stolen property. Allegedly, Hayes stole, transported, and stored 32 locomotive air horns from multiple transportation companies, including Norfolk Southern Railway and CSX Transportation. Federal Railroad Administration regulations require each lead locomotive to be equipped with a locomotive horn for safe operation.
 
✇ Office of Inspector General

Former Indiana Sheriff’s Deputy Charged and Arrested for NHTSA Grant Fraud

By Eric.Weems — November 6th 2023 at 17:11
On October 17, 2023, Timothy Butcher was charged via a criminal information in the Lawrence Superior Court, Lawrence County, Indiana, with theft and official misconduct related to mismanagement of National Highway Traffic Safety Administration (NHTSA) grants. Butcher, a former deputy at the Lawrence County Sheriff's Office (LCSO), was arrested on October 26, 2023.
 
✇ Office of Inspector General

Audit Initiated of DOT’s Fiscal Year 2023 Implementation of the Payment Integrity Information Act of 2019

By Eric.Weems — November 6th 2023 at 16:18

For fiscal year 2022, the Department of Transportation (DOT) reported approximately $61.6 billion in payments for programs and activities susceptible to significant improper payments and estimated about $756 million in improper payments. The Payment Integrity Information Act of 2019 (PIIA) requires Federal agencies to identify, report, and reduce improper payments in their programs and activities. PIIA also requires annual reports by inspectors general on their agencies’ compliance. The Office of Management and Budget (OMB) issues guidance that agencies must follow to implement PIIA.

✇ Office of Inspector General

DOT TMC generic <hide>

By Eric.Weems — November 3rd 2023 at 15:53
✇ Office of Inspector General

DOT’s Fiscal Year 2024 Top Management Challenges

By Eric.Weems — November 3rd 2023 at 14:45

What We Looked At

✇ Office of Inspector General

Rec Maint Rpt (332)_2023.10.26-2023.11.02 (TC).csv

By admin — November 2nd 2023 at 15:14

Import Log for file Rec Maint Rpt (332)_2023.10.26-2023.11.02 (TC).csv

✇ Office of Inspector General

Rec Maint Rpt (332)_2023.10.26-2023.11.02 (P).csv

By admin — November 2nd 2023 at 15:08

Import Log for file Rec Maint Rpt (332)_2023.10.26-2023.11.02 (P).csv

✇ Office of Inspector General

Florida Resident Sentenced for Pointing Laser at Police and Military Helicopters

By Eric.Weems — November 1st 2023 at 14:16
On October 20, 2023, the U.S. District Court for the Southern District of Florida sentenced Patrick Longsworth to 24 months of incarceration, 36 months of supervised release, and a $300 assessment. Longsworth was convicted of pointing a laser at U.S. Coast Guard and Miami Dade Police helicopters on June 21, 2023.
 
✇ Office of Inspector General

DOT Needs To Improve Its High-Value Assets Governance Program To Effectively Identify, Prioritize, and Secure Its Most Critical Systems

By nathan.richmond — November 1st 2023 at 13:59
What We Looked At
✇ Office of Inspector General

Rec Maint Rpt (331)_2023.10.19-2023.10.26 (TC).csv

By admin — October 26th 2023 at 18:50

Import Log for file Rec Maint Rpt (331)_2023.10.19-2023.10.26 (TC).csv

✇ Office of Inspector General

Former Trucking Company Employees Convicted in Major Clean Air Act Investigation

By Eric.Weems — October 26th 2023 at 16:56
On September 13, 2023, in the U.S. District Court for the Western District of Michigan, Dustin Rhine pleaded guilty to conspiracy to violate the Clean Air Act. In April 2023, Rhine, along with 10 other individuals and 3 companies, was charged for their involvement in a scheme to disable the emissions controls on hundreds of semi-trucks.
 
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