Search found 6 items
- without certificate
- (-) Remove Office of the Secretary of Transportation filter Office of the Secretary of Transportation
- (-) Remove Audit Reports filter Audit Reports
- (-) Remove 2007 filter 2007
On October 10, 2007, 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).
On September 13, we issued our final report on controls over the Delphi Financial Management System operations.
On September 7, we issued our review of congressional earmarks within Department of Transportation programs. In August 2006, Senator Coburn requested that we conduct an independent analysis of congressional earmarks.
On February 5, we issued our report on lessons learned from the Department's response to the 2005 Gulf Coast hurricanes.
On August 29, 2007, we issued our report on incurred-cost audits of DOT procurement contracts. The report discusses the Department's initiative to use a new structured approach for obtaining incurred-cost audits of procurement contracts.
On November 13 we issued the final report on the audit of Department of Transportation's (DOT) Consolidated Financial Statements for FYs 2007 and 2006.