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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
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
MWAA's Weak Policies and Procedures Have Led to Questionable Procurement Practices, Mismanagement, and a Lack of Overall Accountability
On November 1, 2012, we issued a report on the management policies and processes of the Metropolitan Washington Airports Authority (MWAA).  Established through the Metropolitan Washington Airports Act of 1982, MWAA operates the federally owned Was
Library Item
Date: 11.01.2012
PDF icon MWAA Final Report 10-31-2012_FINAL_signed_508_rev 12-3-12.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
DOT’s Information Security Program
We plan to publicly release our annual report on DOT’s information security program. We found that the quality of security certification reviews improved during FY 2005.
Library Item
Date: 10.07.2005
PDF icon DOT_FISMA.pdf
Weaknesses In The Office Of The Secretary's Acquisition Function Limit Its Capacity to Support DOT's Mission
On May 25, 2011, we issued a report on our review of the Office of the Secretary of Transportation's (OST's) acquisition function.
Library Item
Date: 05.25.2011
PDF icon OST Acquisition Function.pdf
Computer Security excerpt from the January 18, 2001 Top DOT Management Challenges report
Library Item
Date: 01.18.2001
PDF icon chap7.pdf
Quality Control Review of the Department's Implementation of Earned Value management and Security Cost Reporting
On April 24, 2009, we issued our report on the audit of the Department of Transportation’s implementation of earned value management (EVM), and the supportability of estimated security costs for major information technology (IT) investments.
Library Item
Date: 04.24.2009
PDF icon EARNED_VALUE_MANAGEMENT_SYSTEM_AND_SECURITY_COSTS_-_4-24-2009.pdf

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