Computer Security Controls of Financial Management System
May 23, 2000
Project ID: FE-2000-098
This report presents our audit results on a Federal Transit Administration (FTA) financial management computer system. Our audit objective was to determine whether computer security controls are adequate to ensure the operational integrity and service continuity of the FTA computer system. This audit was performed in conjunction with our Chief Financial Officers Act responsibilities to opine on the Fiscal Year (FY) 1999 Highway Trust Fund Financial Statements.