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Quality Control Review on the Independent Auditors’ Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2022 and 2021
What We Looked At
Library Item
Date: 11.15.2022
PDF icon QCR DOT Financial Statements for FY 2022 and 2021 Final Report - 11-15-22.pdf
DOT Delphi Financial Systems Control
On September 13, we issued our final report on controls over the Delphi Financial Management System operations.
Library Item
Date: 09.13.2007
PDF icon DOT_Delphi_Financial_Systems_Control.pdf
DOT's Information Security Program
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
PDF icon DOT_FISMA_Oct_20_FINAL_web-ready.pdf
The Build America Bureau Has Not Established Adequate Controls To Oversee Its TIFIA Program
What We Looked At
Library Item
Date: 12.19.2022
PDF icon DOT BAB Oversight of TIFIA Final Report^12-19-2022.pdf
Gaps in Internal Controls Impede the Department’s Management of Working Capital Fund Laptops
What We Looked At
Library Item
Date: 11.04.2019
PDF icon DOT Management of WCF Laptops Final Audit Report.pdf
Quality Control Review on the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2023 and 2022
What We Looked At
Library Item
Date: 11.15.2023
PDF icon DOT Financial Statements QCR Audit FY 2023 and 2022 Final Report 11-15-23.pdf
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2021 and 2020
What We Looked At
Library Item
Date: 11.15.2021
PDF icon QCR DOT FY 2021-2020 Financial Statements Final Report_11.15.21.pdf
DOT Has Effectively Managed the Aviation Manufacturing Jobs Protection Program and Should Capture Lessons Learned From Its Oversight Efforts
What We Looked At
Library Item
Date: 09.19.2023
PDF icon DOT AMJP Final Report^9.19.2023.pdf
Quality Control Review of DOT's Audited Closing Package Financial Statements for Fiscal Year 2016
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
PDF icon DOT Closing Package QCR FY 2016^11-16-16.pdf
Quality Control Review of the Independent Auditor’s Report on DOT’s Information Security Program and Practices
What We Looked At
Library Item
Date: 10.23.2019
PDF icon QCR of 2019 DOT FISMA Final Report^10-23-19.pdf

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