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Cybersecurity Planning Weaknesses May Hinder the Efficient Use of Future Resources
In its fiscal year 2011 budget request, DOT’s Office of the Chief Information Officer (OCIO) requested $30 million to close the Department’s most serious cybersecurity gaps.
Library Item
Date: 08.07.2017
PDF icon DOT Cybersecurity Funding Final Report^8-7-17.pdf
Quality Control Review of Controls over DOT's Protection of Privacy Information
We conducted a quality control review of an audit, performed by CliftonLarsonAllen LLP, of the DOT’s practices for the protection of personally identifiable information (PII).
Library Item
Date: 06.05.2014
PDF icon QCR of DOT Privacy Protections.pdf
DOT’s Fiscal Year 2022 Payment Integrity Information Act Compliance Review
What We Looked At
Library Item
Date: 05.22.2023
PDF icon DOT FY 2022 PIIA Compliance Final Report 05-22-23.pdf
Consolidated DOT Financial Statements for Fiscal Years 2003 and 2002
We publicly released our annual report on the Department’s consolidated financial statements, in which we issued an unqualified or “clean” audit opinion for the third consecutive year.
Library Item
Date: 01.30.2004
PDF icon fi2004031.pdf
Improvements Increase DOT’s Compliance With the Reducing Over-Classification Act
Information security is a top priority for the Department of Transportation (DOT) and other Federal agencies and requires accurate and accountable application of classification standards.
Library Item
Date: 11.07.2016
PDF icon ROCA Final Report.pdf
Quality Control Review of the Independent Auditor’s Report on the Assessment of DOT’s Information Security Program and Practices
What We Looked At
Library Item
Date: 09.27.2023
PDF icon DOT FISMA 2023 QCR.pdf
DOT Established Timely Controls for the TIGER Discretionary Grants Program, But Opportunities Exist to Strengthen Oversight
On September 20, 2012, we issued a report on the Office of the Secretary’s (OST) Transportation Investment Generating Economic Recovery (TIGER) Discretionary Grants Program, which uses competitive discretionary grants for capital investments in hi
Library Item
Date: 09.20.2012
PDF icon TIGR Grants Final Report 09202012.pdf
DOT Has Not Met Federal Targets for Implementing Components of Its Information Security Continuous Monitoring Program
What We Looked At
Library Item
Date: 12.04.2018
PDF icon DOT Information Security Continuous Monitoring Program Final Report^12-4-18.pdf
Changes in Airline Service Differ Significantly for Smaller Communities, but Limited Data on Ancillary Fees Hinders Further Analysis
What We Looked At
Library Item
Date: 05.27.2020
PDF icon Airline Service to Small Communities Final Report.pdf
DOT Needs to Improve its Tracking and Monitoring of All Single Audit Findings in Order to Effectively Manage Grants
On December 28, 2011, we issued our final report on DOT’s implementation of single audit recommendations and cost recovery.  We found that for single audit findings classified as high priority, the five Operating Administrations (OA) we reviewed
Library Item
Date: 12.28.2011
PDF icon Single Audit Implementation Final 12- 28-11.pdf

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