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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
DOT Information Security Program
We released our report on DOT's information security program as required by the Government Information Security Reform Act (GISRA). We found that in Fiscal Year 2002, DOT made a strong commitment to improve information security.
Library Item
Date: 09.27.2002
PDF icon fi2002115.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
Actions Needed to Enforce Controls over Purchase Cards
On July 25, 2013, we issued the report on our audit of DOT’s SmartPay® Purchase Card Program. Each year, DOT employees make over 300,000 purchases, totaling about $200 million, with Department-issued purchase cards.
Library Item
Date: 07.25.2013
PDF icon DOT Purchase Card Program Report^07-25-13.pdf
Information Security Program at the Department of Transportation
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).
Library Item
Date: 10.10.2007
PDF icon FISMA__508_Compliant.pdf
DOT Operating Administrations Can Better Enable Referral of Potentially Criminal Activity to OIG
What We Looked At
Library Item
Date: 08.22.2018
PDF icon DOT Criminal Referrals Final Report^08-22-18.pdf
FISMA 2011: Persistent Weaknesses in DOT's Controls Challenge the Protection and Security of its Information Systems
On November 14, 2011, we issued a report on the results of our annual audit of DOT’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 11.14.2011
PDF icon FISMA 11-14-2011.pdf

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