Search
Search found 15 items
- without certificate
- (-) Remove Great Lakes St. Lawrence Seaway Development Corporation filter Great Lakes St. Lawrence Seaway Development Corporation
- (-) Remove Management & Financial filter Management & Financial
- (-) Remove Audit Reports filter Audit Reports
What We Looked At
Library Item
Date: 11.08.2017
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: 11.05.2015
What We Looked At
Library Item
Date: 01.31.2022
In recent years the President and the Office of Management and Budget (OMB) have issued guidance, and the Congress has enacted legislation to promote efficient spending and curb conference-related costs in the Federal Government.
Library Item
Date: 09.08.2016
What We Looked At
Library Item
Date: 11.13.2018
What We Looked At
Library Item
Date: 11.13.2019
We conducted a quality control review of Chiampou Travis Besaw & Kershner LLP’s audit of the Saint Lawrence Seaway Development Corporation’s (SLSDC) financial statements for fiscal years 2013 and 2012.
Library Item
Date: 11.07.2013
This report presents the results of our quality control review of Chiampou Travis Besaw & Kershner LLP’s (CTB&K) audit of the Saint Lawrence Seaway Development Corporation’s (SLSDC) financial statements for fiscal years 2015 and 2014.
Library Item
Date: 11.04.2015
On November 2, 2012, we issued a quality control report (QCR) on Chiampou Travis Besaw & Kershner LLP’s audit of the Saint Lawrence Seaway Development Corporation’s (SLSDC) financial statements for fiscal years 2012 and 2011.
Library Item
Date: 11.02.2012
What We Looked At
Library Item
Date: 11.12.2020