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Office of Inspector General

U.S. Department of Transportation | Calvin L. Scovel III, Inspector General

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Management & Financial 2005

12.22.2005

Audit Initiated of the Department of Transportation Fiscal Year 2006 Financial Statements
12.22.2005

Audit Initiated of the National Transportation Safety Board (NTSB) Fiscal Year (FY) 2006 Financial Statements
11.30.2005

Audit Initiated of Opportunities for FHWA to Free Up Unneeded Funds in States Affected by Hurricanes Katrina and Rita
11.18.2005

DOT's FY 2006 Top Management Challenges
11.15.2005

DOT Consolidated Financial Statements, FY'05 and FY'04
11.15.2005

Quality Control Review of the Audited Balance Sheet for FY 2005 for FAA Administrative Services Franchise Fund
11.14.2005

Report on Inactive Obligations in the Federal Highway Administration
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
10.12.2005

Management Advisory: Accounting and Financial Reporting of Related Hurricane Costs
10.07.2005

NTSB’s Information Security Program
10.07.2005

DOT’s Information Security Program
10.06.2005

Audit initiated of Oversight Efforts for Hurricane Relief and Recovery Activities
09.30.2005

Financial Policies and Procedures at the George Washington University National Crash Analysis Center
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
08.23.2005

Audit of the NTSB Purchase Card Program
07.20.2005

Audit announced on DOT’s Information Security Program
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
03.22.2005

Audit initiated on Security and Controls Over the National Driver Register, National Highway Traffic Safety Administration
01.27.2005

Audit initiated of Financial Policies and Procedures at the National Crash and Analysis Center
01.21.2005

FY 2005 Audit of the Federal Highway Administration’s Inactive Obligations

Hotline

Report Fraud, Waste & Abuse

Wanted Fugitives

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