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Report on the Quality Control Review of the Department of Transportation’s Closing Package Financial Statements for Fiscal Year 2017
What We Looked At
Library Item
Date: 11.16.2017
PDF icon DOT Closing Package QCR FY 2017^11-16-17.pdf
Quality Control Review of the Audited Closing Package Financial Statements for Fiscal Years 2015 and 2014
This report presents the results of our quality control review of the Department of Transportation’s (DOT) Closing Package Financial Statements for fiscal years 2015 and 2014.
Library Item
Date: 11.19.2015
PDF icon DOT Closing Package QCR FY 2015 11-19-15.pdf
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Closing Package Financial Statements for Fiscal Year 2018
What We Looked At
Library Item
Date: 11.16.2018
PDF icon QCR of DOT Audited Closing Package Financial Statements for FY 2018.pdf
Improvements in Cost-Plus Award-Fee Processes are Needed To Ensure Millions Paid in Fees are Justified
On August 25, we issued our report on the Department of Transportation's (DOT) use of cost-plus-award-fee (CPAF) contracts to the Office of the Secretary (OST) and the Federal Aviation Administration (FAA), with separate recommendations to each. 
Library Item
Date: 08.25.2010
PDF icon Award Fees Final Report 8-25-10.pdf
DOT Cybersecurity Incident Handling Is Ineffective and Incomplete
An effective response to cyber incidents minimizes disruptions to information systems and data losses.
Library Item
Date: 10.13.2016
PDF icon DOT Cybersecurity Incident Handling and Reporting Final Report_REDACTED^10-13-16.pdf
Oversight Weaknesses Limit DOT’s Ability to Ensure Passenger Protections During Long, On-Board Flight Delays
Airline passengers experienced over 2 million flight delays per year in 2012 and 2013. Of these, few are classified as long, on-board delays—that is, delays exceeding 3 hours when passengers are on the aircraft.
Library Item
Date: 10.09.2014
PDF icon Long Onboard Flight Delays.pdf
Improvements to DOT’s Governance Processes Are Needed To Enhance Oversight of Major IT Investments
On March 27, 2013, we issued our final report on DOT’s governance processes for its major information technology (IT) investments.
Library Item
Date: 03.27.2013
PDF icon DOT Major IT Investment Governance Processes^3-27-13.pdf
Review of DOT Privacy Policies and Procedures
On September 9, 2008, we issued a final report on the Review of DOT Privacy Policies and Procedures.
Library Item
Date: 09.09.2008
PDF icon Review_of_DOT_Privacy_Policies_and_Procedures.pdf
Quality Control Review of the Independent Auditor’s Report on the Assessment of DOT’s Information Security System Program and Practices
What We Looked At
Library Item
Date: 10.25.2021
PDF icon QCR of FY2021 DOT FISMA OIG Final Report_10.25.2021.pdf
Volpe Did Not Fully Comply With Federal Requirements When Planning and Administering Its V TRIPS Contract
The Volpe National Transportation Center uses its 5-year, $234-million Transportation Information Project Support (V-TRIPS) contract to provide information technology support services.
Library Item
Date: 04.08.2015
PDF icon Volpe V-TRIPS Contract Final Report ^4-8-15.pdf

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