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Quality Control Review of the Report on Controls over the Delphi Financial Management System, DOT
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.
Library Item
Date: 09.02.2005
PDF icon SAS70-rpt2.pdf
Quality Control Review of KPMG’s Notice of Finding and Recommendation,
On Sept. 22, we issued a final report on Financial Reporting Process at FAA’s Enterprise Service Center. FAA has begun consolidating accounting operations from regional offices to the Enterprise Service Center (ESC) in Oklahoma City, OK.
Library Item
Date: 09.22.2005
PDF icon qc2005076.pdf
Quality Control Review of the Audited Balance Sheet for FY 2005 for FAA Administrative Services Franchise Fund
Library Item
Date: 11.15.2005
PDF icon QC-2006-013.pdf
Management Advisory: Accounting and Financial Reporting of Related Hurricane Costs
We issued a management advisory to the Department recommending improvements in DOT’s oversight of hurricane relief funds.
Library Item
Date: 10.12.2005
PDF icon cc2006001.pdf