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What We Looked At
Library Item
Date: 11.15.2017
This report presents the results of our annual audit of DOT’s information security program and practices required by the Federal Information Security Management Act of 2002 (FISMA), as amended.
Library Item
Date: 11.09.2016
This report presents the results of our quality control review of KPMG LLP’s audit of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2015 and 2014.
Library Item
Date: 11.16.2015
Library Item
Date: 01.18.2001
This report presents the results of our annual audit of DOT’s information security program and practices required by the Federal Information Security Management Act of 2002 (FISMA), as amended.
Library Item
Date: 11.05.2015
Designed to promote travel and secure customer loyalty, frequent flyer programs are extremely popular, with approximately 630 million participants worldwide and more than 300 million members enrolled in U.S.-based programs.
Library Item
Date: 06.16.2016
We issued an audit of DOT’s effectiveness in managing its rulemaking process and tracking system.
Library Item
Date: 03.02.2004
As directed by Congress, we issued our final report on the Office of the Chief Information Officer (OCIO) FY 2005 budget request.
Library Item
Date: 03.31.2005
On December 16, 2013, we issued an audit report on our quality control review (QCR) of the Department of Transportation’s consolidated financial statements for fiscal years 2013 and 2012. KPMG LLP, under contract to the Office of the Inspector Ge
Library Item
Date: 12.16.2013
What We Looked At
Library Item
Date: 01.24.2018