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Summary

This report summarizes the results of the review of system security controls over the Department of Transportation (DOT) Enterprise Service Center’s (service center) Delphi Financial Management System. The Delphi Financial Management System performs accounting and financial management functions for DOT and other Federal agencies. It is maintained by Federal Aviation Administration employees at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma, under the direction of the departmental Chief Financial Officer.