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Some Deficiencies Exist in DOT’s Enforcement and Oversight of Certification and Warrant Authority for Its Contracting Officers
In fiscal year 2014, the Department of Transportation (DOT) obligated $2 billion on contracts. DOT’s contracting officers (CO) are responsible for awarding and managing a significant portfolio of contracts.
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.
Quality Control Review of the Saint Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Years 2015 and 2014
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.