| 11.20.2009 |
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Audit Initiated on the Review of Job Creation Under the American Recovery and Reinvestment Act of 2009 |
| 11.16.2009 |
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Quality Control Review of Audited Consolidated DOT Financial Statements for Fiscal Years 2009 and 2008 |
| 11.13.2009 |
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Quality Control Review of Audited Financial Statements for FY 2009 and FY 2008, Federal Aviation Administration |
| 11.10.2009 |
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Quality Control Review of NTSB’s FY 2009 and FY 2008 Financial Statements |
| 11.05.2009 |
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Quality Control Review Over the Saint Lawrence Seaway Development Corporation Financial Statements |
| 10.26.2009 |
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Quality Control Review Over New York Metropolitan Transportation Authority’s Use of DOT Grants |
| 10.26.2009 |
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Quality Control Review Over the Los Angeles County Metropolitan Transportation Authority’s Use of DOT Grants |
| 10.22.2009 |
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Management Advisory on Dulles Corridor Metrorail Project Safety Concerns |
| 09.21.2009 |
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Quality Control Review of Single Audit on the City of Phoenix, Arizona |
| 08.19.2009 |
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Audit Initiated of NHTSA’s Consumer Assistance to Recycle and Save Program (CARS) |
| 06.18.2009 |
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Audit Initiated of DOT’s Information Security Program and Practices for Fiscal Year 2009 |
| 04.24.2009 |
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Quality Control Review of the Department’s Implementation of Earned Value management and Security Cost Reporting |
| 02.12.2009 |
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Audit Initiated of DOT’s Fiscal Years 2009 and 2008 Financial Statements |
| 02.12.2009 |
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Audit Initiated of SAS–70 Review of the Enterprise Services Center |
| 02.11.2009 |
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Audit Initiated of the Federal Aviation Administration Fiscal Years 2009 and 2008 Financial Statements |
| 11.17.2008 |
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Quality Control Review of DOT’s Audited Special‑Purpose Financial Statements for Fiscal Years 2008 and 2007 |
| 11.14.2008 |
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Quality Control Review of DOT’s Audited Consolidated Financial Statements for FY 2008 and FY 2007 |
| 11.13.2008 |
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Quality Control Review of Audited Financial Statements for FY 2008 and FY 2007, Federal Aviation Administration |
| 11.12.2008 |
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Quality Control Review of NTSB’s FY08 and FY07 Financial Statements |
| 11.10.2008 |
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Quality Control Review of Audited Financial Statements for FY 2008 and FY 2007, Federal Aviation Administration’s Administrative Services Franchise Fund |
| 11.07.2008 |
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Quality Control Review of Audited Financial Statements for FY 2008 and FY 2007, Saint Lawrence Seaway Development Corporation |
| 09.22.2008 |
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Quality Control Review of the Report on Controls Over the Enterprise Services Center |
| 06.12.2008 |
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Audit Initiated of Improper Payments in the Airport Improvement Program (AIP) |
| 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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Audit Initiated of NTSB’s Fiscal Years 2008 and 2007 Financial Statements |
| 02.25.2008 |
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Audit Initiated of DOT's Fiscal Years 2008 and 2007 Financial Statements |
| 01.31.2008 |
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FY 2007 Financial Statements Management Letter Issues |
| 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 |
| 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 |
| 05.15.2007 |
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FTA Procedures to Prevent Antideficiency Act Violations |
| 02.07.2007 |
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Audit initiated of NTSB's 2006-07 Financial Statements |
| 02.07.2007 |
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Audit initiated of DOT's 2006-07 Financial Statements |
| 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 |
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FAA FY'06 Administrative Services Franchise Fund Financial Statements |
| 09.29.2006 |
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DOT Delphi Financial Systems Control |
| 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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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 |
| 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 |
| 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 |
| 03.31.2005 |
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Review of CIO’s FY 2005 CIO Budget Request |
| 01.27.2005 |
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Audit initiated of Financial Policies and Procedures at the National Crash and Analysis Center |
| 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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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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Federal Aviation Administration FY 2004 Financial Statements |
| 11.12.2004 |
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Highway Trust Fund 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 |
| 09.30.2004 |
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MARAD Inactive Obligations |
| 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 |
| 02.27.2004 |
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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 |
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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 |
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Review of TSA Balance Sheet |
| 08.28.2003 |
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DOT's Use of Government Travel Charge Cards |
| 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 |
| 03.28.2003 |
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Energy Management and Conservation Program |
| 03.04.2003 |
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Department of Transportation FY 2003 Financial Statements |
| 02.28.2003 |
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Oversight of TSA Security Screener Contracts |
| 02.20.2003 |
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Review of Audited 2002 and 2001 Financial Statements for Saint Lawrence Seaway Development Corporation |
| 01.27.2003 |
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Review of FAA's Audited FY 2002 Financial Statements |
| 01.27.2003 |
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Review of TSA's Audited FY 2002 Financial Statements |
| 01.27.2003 |
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Report on DOT's FY 2002 & 2001 Consolidated Financial Statements |
| 01.24.2003 |
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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 |
| 09.12.2002 |
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DOT's Use of U.S. Treasury's Miscellaneous Receipts Accounts |
| 05.08.2002 |
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FAA Oversight of Cost-Reimbursable Contracts |
| 04.15.2002 |
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TASC Financial and Cost Information Audit Begun |
| 03.26.2002 |
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Letter Response to Rep. Stephen Horn on DOT Financial Management Systems |
| 03.13.2002 |
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Audit of Department of Transportation Fiscal Year 2002 Financial Statements Initiated |
| 02.27.2002 |
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DOT Consolidated Financial Statements for Fiscal Years 2001 and 2000 |
| 02.27.2002 |
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FAA Financial Statements for Fiscal Years 2001 and 2000 |
| 02.26.2002 |
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Highway Trust Fund Financial Statements for Fiscal Years 2001 and 2000 |
| 02.25.2002 |
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Actuarial Estimates for Coast Guard Retired Pay and Medical Benefits |
| 02.08.2002 |
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Quality Control Review of Fiscal Year 2001 Audited Financial Statements |
| 01.10.2002 |
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FAA Cost Accounting System and Practices - 2001 Status Assessment |
| 12.11.2001 |
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FAA Flight Service Stations Cost Accounting Practices |
| 10.30.2001 |
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FAA Air Traffic Services Planned Labor Distribution Reporting |
| 09.24.2001 |
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FHWA Inactive Obligations, 2001 |
| 09.24.2001 |
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DOT Use of Government Credit Cards |
| 09.20.2001 |
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DOT Innovative Financing Programs |
| 08.07.2001 |
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DOT Implementing a new Financial Management System |
| 03.27.2001 |
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Audit Announcement: DOT Fiscal Year 2001 Financial Statements |
| 03.01.2001 |
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Fiscal Year 2000 Consolidated Financial Statements |
| 03.01.2001 |
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Fiscal Year 2000 FAA Financial Statements |
| 02.27.2001 |
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Fiscal Year 2000 Financial Statements - Highway Trust Fund |
| 02.23.2001 |
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Actuarial Estimates for Retired Pay and Medical Benefits |
| 02.16.2001 |
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Final Report on Travel Policies and Practices of Former Political Appointees |
| 02.07.2001 |
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Quality Control Review of Fiscal Year 2000 Audited Financial Statements |
| 11.09.2000 |
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Interim Report on Travel Policies and Practices of Political Appointees |
| 10.03.2000 |
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Third Party Draft Payment System |
| 09.25.2000 |
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Inactive Obligations on Contracts |
| 09.08.2000 |
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Third Interim Report on Travel Policies and Practices of Political Appointees |
| 07.14.2000 |
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Second Interim Report on Travel Policies and Practices of Political Appointees |
| 05.23.2000 |
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Computer Security Controls of Financial Management System |
| 04.27.2000 |
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Proposed Rulemaking on Collection Costs Associated with Passenger Facility Charges |
| 03.08.2000 |
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Fiscal Year 1999 Financial Statements |
| 03.08.2000 |
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Fiscal Year 1999 Consolidated Fiscal Statements |
| 02.28.2000 |
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Property, Plant, and Equipment |
| 02.28.2000 |
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Fiscal Year 1999 Financial Statements |
| 02.14.2000 |
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Duplicate Payments |
| 02.03.2000 |
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Actuarial Estimates for Retired Pay and Medical Benefits |
| 02.01.2000 |
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Quality Control Review of Fiscal Year 1999 Audited Financial Statements |
| 09.30.1999 |
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Financial Data Quality in the U.S. Department of Transportation |
| 03.30.1999 |
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FY 1999 Consolidated Financial Statements |
| 03.30.1999 |
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FY 1999 Financial Statements Highway Trust Fund |
| 03.29.1999 |
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Quality Control Review of Fiscal Year 1998 Audited Financial Statements |
| 03.08.1999 |
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Fiscal Year 1998 Financial Statements |
| 01.27.1999 |
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Real Property |
| 07.06.1998 |
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Control of Appropriations |
| 06.30.1998 |
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Federal Agencies' Centralized Trial-Balance System Data for Fiscal Year 1997 |
| 06.02.1998 |
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Actuarial Estimates for Retired Pay and Health Care Cost |
| 03.31.1998 |
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Quality Control Review of Fiscal Year 1997 Audited Financial Statements |
| 03.31.1998 |
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Fiscal Year 1997 Consolidated Financial Statements |
| 03.27.1998 |
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Fiscal Year 1997 Financial Statements, Highway Trust Fund |
| 03.25.1998 |
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Fiscal Year 1997 Financial Statements, Federal Aviation Administration |
| 06.06.1997 |
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Management Advisory Memorandum on FAA's Fiscal Year 1996 Apportionment of Formula Grants |
| 04.21.1997 |
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Supplementary Report on Internal Control Systems and Compliance Related to Federal Railways Administration's Financial Statement, Fiscal Year 1995 |
| 04.10.1997 |
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Fiscal Year 1996 Consolidated Financial Statement |
| 03.27.1997 |
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Highway Trust Fund Fiscal Year 1996 Financial Statements |
| 03.27.1997 |
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Fiscal Year 1996 Financial Statement |
| 03.25.1997 |
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Management Advisory Report on Audited Financial Statement, Fiscal Year 1996 |
| 02.19.1997 |
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Superfund Activities for Fiscal Years 1993 and 1994 |
| 01.24.1997 |
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Supplementary Report on Audit of Internal Controls Related to Fiscal Year 1994 and 1995 Financial Statements |
| 10.16.1996 |
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Apportionment of Federal Aid Highway Funds |
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