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Financial Statements Reading Room

06.12.2008 * Audit Initiated of Improper Payments in the Airport Improvement Program (AIP)
03.21.2008 * Audit Initiated of NTSB’s Fiscal Years 2008 and 2007 Financial Statements
02.25.2008 * Audit Initiated of DOT's Fiscal Years 2008 and 2007 Financial Statements
01.31.2008 * FY 2007 Financial Statements Management Letter Issues
11.15.2007 * Report on DOT's Special-Purpose Financial Statements for FY07 and FY06
11.13.2007 * Quality Control Review of the FAA Administrative Services Franchise Fund’s FY07 and FY06 Financial Statements
11.13.2007 * Report on DOT's Consolidated Financial Statements for FY07 and FY06
11.09.2007 * Quality Control Review of the Highway Trust Fund's FY07 and FY06 Financial Statements
11.09.2007 * Quality Control Review of NTSB's FY07 and FY06 Financial Statements
11.09.2007 * Quality Control Review of FAA's FY07 and FY06 Financial Statements
11.09.2007 * Quality Control Review of the Saint Lawrence Seaway Development Corporation's FY07 and FY06 Financial Statements
05.15.2007 * FTA Procedures to Prevent Antideficiency Act Violations
02.07.2007 * Audit initiated of NTSB's 2006-07 Financial Statements
02.07.2007 * Audit initiated of DOT's 2006-07 Financial Statements
11.15.2006 * DOT FY'06 and FY'05 Consolidated Financial Statements
11.14.2006 * Quality Control Review of FY06 Financial Statements for the Highway Trust Fund
11.14.2006 * Quality Control Review of FAA's FY06 and FY05 Consolidated Financial Statements
11.13.2006 * Quality Control Review of NTSB's FY06 and FY05 Financial Statements
11.15.2005 * Quality Control Review of the Audited Balance Sheet for FY 2005 for FAA Administrative Services Franchise Fund
11.15.2005 * DOT Consolidated Financial Statements, FY'05 and FY'04
11.14.2005 * Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for Highway Trust Fund
11.14.2005 * Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for Federal Aviation Administration
11.08.2005 * Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for Saint Lawrence Seaway Development Corporation
11.07.2005 * Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for National Transportation Safety Board
11.17.2004 * DOT Receives Fourth Consecutive Clean Audit of Financial Statements
11.15.2004 * DOT Consolidated Financial Statements for Fiscal Years 2004 and 2003
11.12.2004 * Federal Aviation Administration FY 2004 Financial Statements
11.12.2004 * Highway Trust Fund FY 2004 Financial Statements
11.09.2004 * Quality Control Review of Audited Financial Statements for FY 2004 and FY 2003, Saint Lawrence Seaway Development Corporation
02.27.2004 * Department of Transportation FY 2004 Financial Statements
01.30.2004 * Consolidated DOT Financial Statements for Fiscal Years 2003 and 2002
01.23.2004 * 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 * Review of FAA's Financial Statements for FYs 2003 and 2002
12.01.2003 * Review of TSA Balance Sheet
03.04.2003 * Department of Transportation FY 2003 Financial Statements
02.20.2003 * Review of Audited 2002 and 2001 Financial Statements for Saint Lawrence Seaway Development Corporation
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
01.27.2003 * Review of FAA's Audited FY 2002 Financial Statements
01.24.2003 * Highway Trust Fund Financial Statements for Fiscal Years 2002 and 2001
01.22.2003 * Report on Actuarial Estimates for Retired Pay and Medical Benefits, U.S. Coast Guard
04.15.2002 * TASC Financial and Cost Information Audit Begun
03.26.2002 * Letter Response to Rep. Stephen Horn on DOT Financial Management Systems
03.13.2002 * Audit of Department of Transportation Fiscal Year 2002 Financial Statements Initiated
02.27.2002 * DOT Consolidated Financial Statements for Fiscal Years 2001 and 2000
02.27.2002 * FAA 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
09.20.2001 * DOT Innovative Financing Programs
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
02.27.2001 * Fiscal Year 2000 Financial Statements - Highway Trust Fund
02.23.2001 * Actuarial Estimates for Retired Pay and Medical Benefits
02.07.2001 * Quality Control Review of Fiscal Year 2000 Audited Financial Statements
05.23.2000 * Computer Security Controls of Financial Management System
03.08.2000 * Fiscal Year 1999 Financial Statements
03.08.2000 * Fiscal Year 1999 Consolidated Fiscal Statements
02.28.2000 * Property, Plant, and Equipment
02.28.2000 * Fiscal Year 1999 Financial Statements
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
09.30.1999 * Financial Data Quality in the U.S. Department of Transportation
03.30.1999 * FY 1999 Consolidated Financial Statements
03.30.1999 * FY 1999 Financial Statements Highway Trust Fund
03.29.1999 * Quality Control Review of Fiscal Year 1998 Audited Financial Statements
03.08.1999 * Fiscal Year 1998 Financial Statements
01.27.1999 * Real Property
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 * Quality Control Review of Fiscal Year 1997 Audited Financial Statements
03.31.1998 * Fiscal Year 1997 Consolidated Financial Statements
03.27.1998 * Fiscal Year 1997 Financial Statements, Highway Trust Fund
03.25.1998 * Fiscal Year 1997 Financial Statements, Federal Aviation Administration
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 * Highway Trust Fund Fiscal Year 1996 Financial Statements
03.27.1997 * Fiscal Year 1996 Financial Statement
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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