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What We Looked At
Library Item
Date: 11.15.2022
On September 13, we issued our final report on controls over the Delphi Financial Management System operations.
Library Item
Date: 09.13.2007
During FY 2006, the Department made noticeable improvement in tracking, prioritizing, and correcting security weaknesses - a major concern identified last year.
Library Item
Date: 10.23.2006
What We Looked At
Library Item
Date: 12.19.2022
What We Looked At
Library Item
Date: 11.04.2019
What We Looked At
Library Item
Date: 11.15.2023
What We Looked At
Library Item
Date: 11.15.2021
What We Looked At
Library Item
Date: 09.19.2023
This report presents the results of our quality control review (QCR) of KPMG LLP’s audit of DOT’s Closing Package Financial Statements for fiscal year 2016, under contract to the Office of Inspector General.
Library Item
Date: 11.16.2016
What We Looked At
Library Item
Date: 10.23.2019