| 10.08.2008 |
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Audit of DOT’s Information Security Program |
| 10.07.2008 |
|
Interim Report on Award–Fee Criteria for FAA’s System Engineering and Technical Assistance II (SETA–II) Contract |
| 10.06.2008 |
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Implementation of Controls Over Payments to Maritime Security Program Contractors |
| 09.22.2008 |
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Quality Control Review of the Report on Controls Over the Enterprise Services Center |
| 09.09.2008 |
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Review of DOT Privacy Policies and Procedures |
| 08.20.2008 |
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Letter to Senator Coburn Regarding the City of San Francisco’s Use of Federal Transit Funds |
| 06.12.2008 |
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Audit Initiated of Improper Payments in the Airport Improvement Program (AIP) |
| 06.11.2008 |
|
Audit Initiated of Federal Motor Carrier Safety Administration’s Contract Practices |
| 06.10.2008 |
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Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2008 |
| 06.02.2008 |
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Audit Initiated of the Web Applications Security in Air Traffic Control Systems |
| 05.28.2008 |
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Interim Report: Award–Fee Criteria for the National Airway Systems Contract |
| 05.20.2008 |
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Audit Initiated of Departmentwide Implementation of the Improper Payments Information Act (IPIA) of 2002 |
| 04.01.2008 |
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Audit Initiated of DOT’s Enterprise Services Center (ESC) Financial Management System Controls |
| 03.21.2008 |
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Assessment of FAA’s Cost Accounting System and Practices |
| 03.21.2008 |
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Audit Initiated of NTSB’s Fiscal Years 2008 and 2007 Financial Statements |
| 02.28.2008 |
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Audit Initiated of Information Security and Privacy Controls over FAA's Medical Support System |
| 02.27.2008 |
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Interim Report On Award–Fee Criteria for the National Airspace System Implementation Support II Contract and Bridge Contract |
| 02.25.2008 |
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Audit Initiated of DOT's Fiscal Years 2008 and 2007 Financial Statements |
| 02.19.2008 |
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Audit Initiated of DOT's Implementation of Earned Value Management System and Security Costs Reporting |
| 02.04.2008 |
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Audit Initiated of FAA's Use of Non-Competitive Contracts and Price and Cost Analysis |
| 01.31.2008 |
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FY 2007 Financial Statements Management Letter Issues |
| 12.19.2007 |
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Letter to Chairman Oberstar Regarding the Award of St. Anthony’s Falls (I–35 W) Bridge Replacement Project |
| 12.05.2007 |
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Audit Initiated of Data Integrity of the Commercial Drivers License Information Systems (CDLIS) |
| 11.15.2007 |
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Report on DOT's Special-Purpose Financial Statements for FY07 and FY06 |
| 11.13.2007 |
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Report on DOT's Consolidated Financial Statements for FY07 and FY06 |
| 11.13.2007 |
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Quality Control Review of the FAA Administrative Services Franchise Fund’s FY07 and FY06 Financial Statements |
| 11.09.2007 |
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Quality Control Review of FAA's FY07 and FY06 Financial Statements |
| 11.09.2007 |
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Quality Control Review of the Saint Lawrence Seaway Development Corporation's FY07 and FY06 Financial Statements |
| 11.09.2007 |
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Quality Control Review of the Highway Trust Fund's FY07 and FY06 Financial Statements |
| 11.09.2007 |
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Quality Control Review of NTSB's FY07 and FY06 Financial Statements |
| 10.29.2007 |
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Audit of Security and Controls Over the National Driver Register |
| 10.10.2007 |
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Information Security Program at the Department of Transportation |
| 09.27.2007 |
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Audit Initiated of the Department of Transportation's Suspension and Debarment Policies and Procedures |
| 09.13.2007 |
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DOT Delphi Financial Systems Control |
| 08.29.2007 |
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More Incurred-Cost Audits of DOT Procurement Contracts Should Be Obtained |
| 08.28.2007 |
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Analysis of Loss of Control Over Sensitive Personally Identifiable Information and Follow-up Actions to Strengthen its Protection |
| 08.01.2007 |
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Volpe Center's Information Technology Security and Resource Management Activities |
| 05.15.2007 |
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FTA Procedures to Prevent Antideficiency Act Violations |
| 05.10.2007 |
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Audit initiated of Use of Cost-Plus-Award-Fee Contracts Within DOT |
| 05.01.2007 |
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Audit Initiated of Contracted SAS 70 Review of the Delphi Financial Management System Controls |
| 03.30.2007 |
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Audit Initiated of DOT's Information Security Program |
| 02.07.2007 |
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Audit initiated of DOT's 2006-07 Financial Statements |
| 02.07.2007 |
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Audit initiated of NTSB's 2006-07 Financial Statements |
| 02.05.2007 |
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Emergency Transportation Services Contract: Lessons Learned From the 2005 Gulf Coast Hurricanes |
| 11.15.2006 |
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DOT FY'06 and FY'05 Consolidated Financial Statements |
| 11.14.2006 |
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Quality Control Review of FAA's FY06 and FY05 Consolidated Financial Statements |
| 11.14.2006 |
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Quality Control Review of FY06 Financial Statements for the Highway Trust Fund |
| 11.13.2006 |
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Quality Control Review of NTSB's FY06 and FY05 Financial Statements |
| 11.13.2006 |
|
FAA FY'06 Administrative Services Franchise Fund Financial Statements |
| 11.01.2006 |
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NTSB Travel Card Program |
| 10.23.2006 |
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Audit of DOT's Information Security Program |
| 10.13.2006 |
|
Audit of NTSB's Information Security Program |
| 09.29.2006 |
|
DOT Delphi Financial Systems Control |
| 09.21.2006 |
|
Audit of FAA's RESULTS National Contracting Service |
| 08.11.2006 |
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$ 10,000 Reward Offered For Stolen Government Laptop |
| 08.09.2006 |
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DOT Inspector General Alerts Florida Residents Regarding Stolen Laptop Containing Personal Information |
| 08.04.2006 |
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Letter on OIG review of NTSB's Information Security Program to meet FISMA requirements |
| 07.21.2006 |
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Audit Initiated of DOT's Information Security Program |
| 05.08.2006 |
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Audit Initiated of Volpe Center's Information Technology and Resource Management Activities. |
| 04.11.2006 |
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Notification of Audit Contracted SAS 70 Review of the Delphi Financial Management System |
| 01.09.2006 |
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Report on Audit of Security of the Federal Railroad Computer Systems Network |
| 11.15.2005 |
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Quality Control Review of the Audited Balance Sheet for FY 2005 for FAA Administrative Services Franchise Fund |
| 11.15.2005 |
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DOT Consolidated Financial Statements, FY'05 and FY'04 |
| 11.14.2005 |
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Report on Inactive Obligations in the Federal Highway Administration |
| 11.14.2005 |
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Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for Federal Aviation Administration |
| 11.14.2005 |
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Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for Highway Trust Fund |
| 11.08.2005 |
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Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for Saint Lawrence Seaway Development Corporation |
| 11.07.2005 |
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Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for National Transportation Safety Board |
| 10.12.2005 |
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Management Advisory: Accounting and Financial Reporting of Related Hurricane Costs |
| 10.07.2005 |
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NTSB’s Information Security Program |
| 10.07.2005 |
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DOT’s Information Security Program |
| 09.30.2005 |
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Financial Policies and Procedures at the George Washington University National Crash Analysis Center |
| 09.27.2005 |
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Independent Accountant’s Report on the Application of Agreed-upon Procedures: Selected Personnel-Related Cost Items |
| 09.22.2005 |
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Quality Control Review of KPMG’s Notice of Finding and Recommendation, |
| 09.07.2005 |
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Quality Control Review of Audited Financial Statements for FY 2004 and FY 2003, Highway Trust Fund |
| 09.02.2005 |
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Quality Control Review of the Report on Controls over the Delphi Financial Management System, DOT |
| 08.23.2005 |
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Audit of the NTSB Purchase Card Program |
| 07.20.2005 |
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Audit announced on DOT’s Information Security Program |
| 07.20.2005 |
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Letter to NTSB Chairman Rosenker regarding a forthcoming audit on NTSB's Information Security Program |
| 06.17.2005 |
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Report on Consolidation of DOT Accounting Functions |
| 06.01.2005 |
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Audit of the Office of the Assistant Secretary for Administration Spending Priorities |
| 04.07.2005 |
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Department of Transportation’s Implementation of the Federal Information Security Management Act |
| 03.31.2005 |
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Review of CIO’s FY 2005 CIO Budget Request |
| 03.22.2005 |
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Audit initiated on Security and Controls Over the National Driver Register, National Highway Traffic Safety Administration |
| 01.27.2005 |
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Audit initiated of Financial Policies and Procedures at the National Crash and Analysis Center |
| 01.25.2005 |
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Audit initiated of Federal Railroad Administration's Network Infrastructure Security |
| 01.21.2005 |
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FY 2005 Audit of the Federal Highway Administration’s Inactive Obligations |
| 12.21.2004 |
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Follow-up Report on DOT’s Rulemaking Process and Tracking System |
| 11.17.2004 |
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2003 Status Assessment of Federal Aviation Administration Cost Accounting System and Practices |
| 11.17.2004 |
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Audit initiated on Compensation and Overhead Costs Claimed by Engineering and Design Firms on Federal-aid Grants, Federal Highway Administration |
| 11.17.2004 |
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DOT Receives Fourth Consecutive Clean Audit of Financial Statements |
| 11.15.2004 |
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DOT Consolidated Financial Statements for Fiscal Years 2004 and 2003 |
| 11.12.2004 |
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Highway Trust Fund FY 2004 Financial Statements |
| 11.12.2004 |
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Federal Aviation Administration FY 2004 Financial Statements |
| 11.10.2004 |
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National Transportation Safety Board FY 2004 Financial Statements |
| 11.09.2004 |
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Quality Control Review of Audited Financial Statements for FY 2004 and FY 2003, Saint Lawrence Seaway Development Corporation |
| 11.05.2004 |
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Security and Controls Over Technical Center Computer Systems, FAA |
| 10.01.2004 |
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DOT Information Security Program |
| 09.30.2004 |
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Volpe’s Project Management Controls |
| 09.30.2004 |
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MARAD Inactive Obligations |
| 09.28.2004 |
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NTSB Information Security Program |
| 09.27.2004 |
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Implementation of Quicktime Time and Attendance System in NTSB |
| 08.12.2004 |
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Notification of Audit of Central Artery/Tunnel Project 2004 Finance Plan, Federal Highway Administration |
| 08.05.2004 |
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FAA's En-Route Center Computer Security and Controls |
| 08.04.2004 |
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Role and Functions of the Volpe National Transportation Systems Center |
| 08.04.2004 |
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Audit of Financial Controls for Cost Accounting and Billing Practices, Volpe National Transportation Systems Center |
| 06.29.2004 |
|
Audit of DOT's Information Security Program Initiated |
| 05.07.2004 |
|
Audit Initiated of Accounting at FAA Aeronautical Center, FHWA, FTA, MARAD, FRA, and the Volpe National Transportation System |
| 05.05.2004 |
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MARAD’s Cargo-Preference Billing and Payment |
| 04.02.2004 |
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FHWA: Review finds $284 Million in Inactive Obligations |
| 04.01.2004 |
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Audit Initiated of NTSB’s Plans to Implement “QuickTime” |
| 02.27.2004 |
|
Department of Transportation FY 2004 Financial Statements |
| 01.30.2004 |
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Consolidated DOT Financial Statements for Fiscal Years 2003 and 2002 |
| 01.23.2004 |
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Review of Highway Trust Fund FY 2003 and 2002 Financial Statements |
| 12.23.2003 |
|
Quality Control Review of St. Lawrence Seaway Development Corporation's FY 2003 and 2002 Financial Statements |
| 12.19.2003 |
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Review of FAA's Financial Statements for FYs 2003 and 2002 |
| 12.01.2003 |
|
Review of TSA Balance Sheet |
| 09.30.2003 |
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Computer Security of DOT’s Delphi Financial Management System |
| 09.30.2003 |
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Computer Security of FTA's Grant Management and Payment Systems |
| 09.25.2003 |
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DOT Information Security Program |
| 08.28.2003 |
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DOT's Use of Government Travel Charge Cards |
| 07.22.2003 |
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Controlling Costs and Improving the Effectiveness of Federal Highway Administration and Federal Transit Administration Programs |
| 06.15.2003 |
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FAA's Overobligation of ICE-MAN Funds |
| 06.03.2003 |
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2002 Status Assessment of FAA's Cost-Accounting System and Practices |
| 04.10.2003 |
|
Audit Initiated of DOT's Inactive Obligations |
| 04.08.2003 |
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Audit Initiated of Computer Security and Controls of FTA's Grant Management and Payment Systems |
| 03.28.2003 |
|
Energy Management and Conservation Program |
| 03.04.2003 |
|
Department of Transportation FY 2003 Financial Statements |
| 03.03.2003 |
|
Audit Initiated of DOT's Rulemaking Tracking System |
| 02.28.2003 |
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Computer Security and Controls at U.S. Coast Guard Aircraft Repair and Supply Center |
| 02.28.2003 |
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Oversight of TSA Security Screener Contracts |
| 02.25.2003 |
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Computer Security and Controls of U.S. Coast Guard’s Aircraft Repair and Supply Center |
| 02.20.2003 |
|
Review of Audited 2002 and 2001 Financial Statements for Saint Lawrence Seaway Development Corporation |
| 02.04.2003 |
|
Audit Initiated on Use of Contract Audit Services by All DOT Operating Administrations |
| 01.27.2003 |
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Review of FAA's Audited FY 2002 Financial Statements |
| 01.27.2003 |
|
Review of TSA's Audited FY 2002 Financial Statements |
| 01.27.2003 |
|
Report on DOT's FY 2002 & 2001 Consolidated Financial Statements |
| 01.24.2003 |
|
Highway Trust Fund Financial Statements for Fiscal Years 2002 and 2001 |
| 01.22.2003 |
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Report on Actuarial Estimates for Retired Pay and Medical Benefits, U.S. Coast Guard |
| 01.21.2003 |
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Cost-Accounting Practices of FAA's Terminal Service |
| 01.09.2003 |
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Shutdown of TASC’s Transportation Computer Center |
| 12.11.2002 |
|
Report on NTSB Financial Management Practices and Internal Controls |
| 11.19.2002 |
|
Computer Security Challenges Within the Department of Transportation |
| 11.01.2002 |
|
Audit Initiated of Computer Security and Controls for the Delphi Financial Management System |
| 09.30.2002 |
|
DOT Web Systems Security |
| 09.27.2002 |
|
DOT Information Security Program |
| 09.18.2002 |
|
Coast Guard User Fees for Vessel Documentation |
| 09.12.2002 |
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DOT's Use of U.S. Treasury's Miscellaneous Receipts Accounts |
| 06.24.2002 |
|
Forthcoming Audit of NTSB Procurement Practices Announced |
| 05.16.2002 |
|
Newly Initiated Audit--Protection of DOT Web Systems |
| 05.08.2002 |
|
FAA Oversight of Cost-Reimbursable Contracts |
| 05.08.2002 |
|
Newly Initiated Audit--DOT Capital Planning and Investment Control |
| 04.18.2002 |
|
Audit Initiated of NTSB Financial Management Practices and Internal Controls |
| 04.15.2002 |
|
Report on DOT's Information Technology Omnibus Procurement Program (ITOP) |
| 04.15.2002 |
|
TASC Financial and Cost Information Audit Begun |
| 03.26.2002 |
|
Letter Response to Rep. Stephen Horn on DOT Financial Management Systems |
| 03.25.2002 |
|
Review to Begin of Cost-Accounting Systems for DOT Operating Administrations |
| 03.14.2002 |
|
Review to Begin of FAA's Cost-Accounting System for Terminals/Towers Station |
| 03.13.2002 |
|
Audit of Department of Transportation Fiscal Year 2002 Financial Statements Initiated |
| 02.27.2002 |
|
FAA Financial Statements for Fiscal Years 2001 and 2000 |
| 02.27.2002 |
|
DOT Consolidated Financial Statements for Fiscal Years 2001 and 2000 |
| 02.26.2002 |
|
Highway Trust Fund Financial Statements for Fiscal Years 2001 and 2000 |
| 02.25.2002 |
|
Actuarial Estimates for Coast Guard Retired Pay and Medical Benefits |
| 02.08.2002 |
|
Quality Control Review of Fiscal Year 2001 Audited Financial Statements |
| 01.10.2002 |
|
FAA Cost Accounting System and Practices - 2001 Status Assessment |
| 12.11.2001 |
|
FAA Flight Service Stations Cost Accounting Practices |
| 11.27.2001 |
|
Review Initiated of FAA's National Airspace System Implementation Support Contract |
| 11.05.2001 |
|
FAA En-route Center Computer Security and Controls |
| 10.30.2001 |
|
FAA Air Traffic Services Planned Labor Distribution Reporting |
| 09.24.2001 |
|
DOT Use of Government Credit Cards |
| 09.24.2001 |
|
FHWA Inactive Obligations, 2001 |
| 09.20.2001 |
|
DOT Innovative Financing Programs |
| 09.07.2001 |
|
DOT Information Security Program |
| 09.07.2001 |
|
Coast Guard Operations Systems Center - Computer Security and Controls |
| 09.06.2001 |
|
Coast Guard Finance Center - Computer Security and Controls |
| 09.05.2001 |
|
DOT Inspector General Unveils Revamped Web Site |
| 08.28.2001 |
|
Information Technology Omnibus Procurement (ITOP) |
| 08.21.2001 |
|
Replacement of FAA Telecommunications Systems |
| 08.07.2001 |
|
DOT Implementing a new Financial Management System |
| 06.11.2001 |
|
Audit Annoucement - Review of Cost Accounting System, Flight Service Stations, FAA |
| 05.23.2001 |
|
DOT Web Site Vulnerability |
| 05.03.2001 |
|
Report on FRA E-Mail System Replacement Contracts |
| 03.27.2001 |
|
Audit Announcement: DOT Fiscal Year 2001 Financial Statements |
| 03.01.2001 |
|
Fiscal Year 2000 Consolidated Financial Statements |
| 03.01.2001 |
|
Fiscal Year 2000 FAA Financial Statements |
| 02.28.2001 |
|
Status Assessment of FAA's Cost Accounting System and Practices |
| 02.27.2001 |
|
Fiscal Year 2000 Financial Statements - Highway Trust Fund |
| 02.26.2001 |
|
Report on Web Privacy |
| 02.23.2001 |
|
Actuarial Estimates for Retired Pay and Medical Benefits |
| 02.16.2001 |
|
Final Report on Travel Policies and Practices of Former Political Appointees |
| 02.07.2001 |
|
Quality Control Review of Fiscal Year 2000 Audited Financial Statements |
| 01.25.2001 |
|
Follow Up on Privacy Concerns for Web Visitors |
| 01.23.2001 |
|
Closeout and Payment Processes for Cost-Reimbursable Contracts |
| 12.18.2000 |
|
Design of Cost Accounting System for Research and Acquisitions |
| 11.09.2000 |
|
Interim Report on Travel Policies and Practices of Political Appointees |
| 11.03.2000 |
|
Privacy Concerns for Web Visitors |
| 10.03.2000 |
|
Third Party Draft Payment System |
| 09.28.2000 |
|
Technical Support Services Contract: Better Management Oversight and Sound Business Practices Are Needed |
| 09.27.2000 |
|
Computer Security Within the U.S. Department of Transportation |
| 09.25.2000 |
|
Headquarters Computer Network Security |
| 09.25.2000 |
|
Inactive Obligations on Contracts |
| 09.08.2000 |
|
Third Interim Report on Travel Policies and Practices of Political Appointees |
| 07.14.2000 |
|
Second Interim Report on Travel Policies and Practices of Political Appointees |
| 07.13.2000 |
|
Interim Report on Computer Security |
| 05.23.2000 |
|
Computer Security Controls of Financial Management System |
| 04.27.2000 |
|
Proposed Rulemaking on Collection Costs Associated with Passenger Facility Charges |
| 04.13.2000 |
|
National Transportation Safety Board - Rapidraft Payment System |
| 04.11.2000 |
|
Use of Funds for the Year 2000 Computer Program |
| 03.08.2000 |
|
Fiscal Year 1999 Consolidated Fiscal Statements |
| 03.08.2000 |
|
Fiscal Year 1999 Financial Statements |
| 02.28.2000 |
|
Fiscal Year 1999 Financial Statements |
| 02.28.2000 |
|
Property, Plant, and Equipment |
| 02.14.2000 |
|
Duplicate Payments |
| 02.03.2000 |
|
Actuarial Estimates for Retired Pay and Medical Benefits |
| 02.01.2000 |
|
Quality Control Review of Fiscal Year 1999 Audited Financial Statements |
| 12.17.1999 |
|
Cost and Flight Data for Aircraft Overflights |
| 11.04.1999 |
|
Readiness for the Year 2000 |
| 09.30.1999 |
|
Readiness for the Year 2000 Transportation Sector - Domestic and International |
| 09.30.1999 |
|
Financial Data Quality in the U.S. Department of Transportation |
| 09.09.1999 |
|
Readiness for the Year 2000 Aviation Industry - Domestic and Foreign and the Federal Aviation Administration |
| 08.04.1999 |
|
Labor Costs for Facilities and Equipment Projects |
| 04.05.1999 |
|
The Year 2000 Technology Challenge |
| 03.30.1999 |
|
FY 1999 Financial Statements Highway Trust Fund |
| 03.30.1999 |
|
FY 1999 Consolidated Financial Statements |
| 03.29.1999 |
|
Quality Control Review of Fiscal Year 1998 Audited Financial Statements |
| 03.22.1999 |
|
Federal Aviation Administration's Financing and Cost-Control |
| 03.15.1999 |
|
The Year-2000 Technology Challenge at the Department of Transportation |
| 03.08.1999 |
|
Fiscal Year 1998 Financial Statements |
| 02.24.1999 |
|
Follow-up Report on the Surface Transportation Board's User Fees |
| 01.27.1999 |
|
Real Property |
| 11.17.1998 |
|
Surface Transportation Board User Fees |
| 08.25.1998 |
|
The Year-2000 Computer Problem and Computer Security Challenges |
| 08.10.1998 |
|
Report on Implementation of Cost Accounting System |
| 08.06.1998 |
|
DOT/FAA Year-2000 Computer Issues |
| 07.06.1998 |
|
Control of Appropriations |
| 06.30.1998 |
|
Federal Agencies' Centralized Trial-Balance System Data for Fiscal Year 1997 |
| 06.02.1998 |
|
Actuarial Estimates for Retired Pay and Health Care Cost |
| 03.31.1998 |
|
Fiscal Year 1997 Consolidated Financial Statements |
| 03.31.1998 |
|
Quality Control Review of Fiscal Year 1997 Audited Financial Statements |
| 03.27.1998 |
|
Fiscal Year 1997 Financial Statements, Highway Trust Fund |
| 03.25.1998 |
|
Fiscal Year 1997 Financial Statements, Federal Aviation Administration |
| 02.23.1998 |
|
The Year 2000 Computer Challenges |
| 02.04.1998 |
|
Year-2000 challenges to the air traffic control system |
| 12.18.1997 |
|
Assessing the Year-2000 Computer Problem |
| 12.16.1997 |
|
Management Advisory on Selected Chief Information Officer Functions |
| 11.26.1997 |
|
Management Advisory on the Year-2000 Computer Problem |
| 06.06.1997 |
|
Management Advisory Memorandum on FAA's Fiscal Year 1996 Apportionment of Formula Grants |
| 04.21.1997 |
|
Supplementary Report on Internal Control Systems and Compliance Related to Federal Railways Administration's Financial Statement, Fiscal Year 1995 |
| 04.10.1997 |
|
Fiscal Year 1996 Consolidated Financial Statement |
| 03.27.1997 |
|
Fiscal Year 1996 Financial Statement |
| 03.27.1997 |
|
Highway Trust Fund Fiscal Year 1996 Financial Statements |
| 03.25.1997 |
|
Management Advisory Report on Audited Financial Statement, Fiscal Year 1996 |
| 02.19.1997 |
|
Superfund Activities for Fiscal Years 1993 and 1994 |
| 01.24.1997 |
|
Supplementary Report on Audit of Internal Controls Related to Fiscal Year 1994 and 1995 Financial Statements |
| 10.16.1996 |
|
Apportionment of Federal Aid Highway Funds |
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