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DOT Financial Management Reading Room

09.22.2008 * Quality Control Review of the Report on Controls Over the Enterprise Services Center
05.20.2008 * Audit Initiated of Departmentwide Implementation of the Improper Payments Information Act (IPIA) of 2002
04.01.2008 * Audit Initiated of DOT’s Enterprise Services Center (ESC) Financial Management System Controls
09.13.2007 * DOT Delphi Financial Systems Control
08.29.2007 * More Incurred-Cost Audits of DOT Procurement Contracts Should Be Obtained
11.13.2006 * FAA FY'06 Administrative Services Franchise Fund Financial Statements
09.29.2006 * DOT Delphi Financial Systems Control
10.12.2005 * Management Advisory: Accounting and Financial Reporting of Related Hurricane Costs
09.27.2005 * Independent Accountant’s Report on the Application of Agreed-upon Procedures: Selected Personnel-Related Cost Items
09.22.2005 * Quality Control Review of KPMG’s Notice of Finding and Recommendation,
09.07.2005 * Quality Control Review of Audited Financial Statements for FY 2004 and FY 2003, Highway Trust Fund
09.02.2005 * Quality Control Review of the Report on Controls over the Delphi Financial Management System, DOT
06.17.2005 * Report on Consolidation of DOT Accounting Functions
06.01.2005 * Audit of the Office of the Assistant Secretary for Administration Spending Priorities
03.31.2005 * Review of CIO’s FY 2005 CIO Budget Request
01.27.2005 * Audit initiated of Financial Policies and Procedures at the National Crash and Analysis Center
11.17.2004 * 2003 Status Assessment of Federal Aviation Administration Cost Accounting System and Practices
09.30.2004 * MARAD Inactive Obligations
05.05.2004 * MARAD’s Cargo-Preference Billing and Payment
04.02.2004 * FHWA: Review finds $284 Million in Inactive Obligations
08.28.2003 * DOT's Use of Government Travel Charge Cards
06.15.2003 * FAA's Overobligation of ICE-MAN Funds
06.03.2003 * 2002 Status Assessment of FAA's Cost-Accounting System and Practices
03.28.2003 * Energy Management and Conservation Program
02.28.2003 * Oversight of TSA Security Screener Contracts
01.21.2003 * Cost-Accounting Practices of FAA's Terminal Service
09.12.2002 * DOT's Use of U.S. Treasury's Miscellaneous Receipts Accounts
05.08.2002 * FAA Oversight of Cost-Reimbursable Contracts
01.10.2002 * FAA Cost Accounting System and Practices - 2001 Status Assessment
12.11.2001 * FAA Flight Service Stations Cost Accounting Practices
10.30.2001 * FAA Air Traffic Services Planned Labor Distribution Reporting
09.24.2001 * FHWA Inactive Obligations, 2001
09.24.2001 * DOT Use of Government Credit Cards
08.07.2001 * DOT Implementing a new Financial Management System
02.16.2001 * Final Report on Travel Policies and Practices of Former Political Appointees
11.09.2000 * Interim Report on Travel Policies and Practices of Political Appointees
10.03.2000 * Third Party Draft Payment System
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
04.27.2000 * Proposed Rulemaking on Collection Costs Associated with Passenger Facility Charges

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