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Some Deficiencies Exist in DOT’s Enforcement and Oversight of Certification and Warrant Authority for Its Contracting Officers
In fiscal year 2014, the Department of Transportation (DOT) obligated $2 billion on contracts. DOT’s contracting officers (CO) are responsible for awarding and managing a significant portfolio of contracts.
Library Item
Date: 04.09.2015
PDF icon DOT Contracting Officer Certification and Warrant Requirements Final Report^4-9-15.pdf
New Disadvantaged Business Enterprise Participation Is Decreasing at the Nation’s Largest Airports, and Certification Barriers Exist
Each year, the Federal Aviation Administration (FAA) distributes more than $3 billion in Federal grants for airport projects.
Library Item
Date: 01.17.2017
PDF icon New DBE Participation Is Decreasing at the Nation’s Largest Airports, and Certification Barriers Exist.pdf
Quality Control Review of the Report on Controls Over the Enterprise Services Center
On September 22, we issued our final report on the general, application, and operational controls over the DOT Enterprise Services Center. OIG hired a CPA firm to perform this review in accordance with the Statement of Auditing Standard No.
Library Item
Date: 09.22.2008
PDF icon SAS_70_Final_09-22__(2).pdf
DOT Information Security Program
We issued our final report on the annual audit of the Department of Transportation’s Information Security Program as required by the Federal Information Security Management Act (FISMA).
Library Item
Date: 10.01.2004
PDF icon fi2005001.pdf
DOT's Information Security Program
On October 8, 2008, we issued our report presenting the results of our annual audit of the Department’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 10.08.2008
PDF icon FY2008_FISMA_Final_Report_-_508_Compliant.pdf
Weaknesses in the Department’s Disadvantaged Business Enterprise Program Limit Achievement of Its Objectives
On April 23, 2013, we issued our final report on the Department of Transportation’s (DOT) administration of its Disadvantaged Business Enterprise (DBE) Program.
Library Item
Date: 04.23.2013
PDF icon DOT DBE Program Report^4-23-13.pdf
DOT Information Security Program
We issued our report on DOT’s information security program to meet the legislative mandate of the Federal Information Security Management Act.
Library Item
Date: 09.25.2003
PDF icon fi2003086.pdf
Final Report on the Department of Transportation’s Information Security Program
On November 18, 2009, we issued our report presenting the results of our annual audit of the Department’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 11.18.2009
PDF icon FISMA_11-18-2009.pdf
Timely Actions Needed to Improve DOT's Cybersecurity
On November 15, 2010, we issued our report presenting the results of our annual audit of the Department’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 11.15.2010
PDF icon FISMA 2010 Final 11-15-2010 1042 (2).pdf
Quality Control Review of the Audit of the Effectiveness of DOT's Earned Value Management Practices
We conducted a quality control review of an audit performed by KPMG LLP on the effectiveness of DOT’s earned value management practices and security cost reporting.
Library Item
Date: 07.17.2014
PDF icon JA20Report.pdf

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