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This report summarizes the results of the review of system security controls over the Department of Transportation (DOT) Enterprise Service Center’s (service center) Delphi Financial Management System.
On Sept. 22, we issued a final report on Financial Reporting Process at FAA’s Enterprise Service Center. FAA has begun consolidating accounting operations from regional offices to the Enterprise Service Center (ESC) in Oklahoma City, OK.
Quality Control Review of the Audited Balance Sheet for FY 2005 for FAA Administrative Services Franchise Fund
We issued a management advisory to the Department recommending improvements in DOT’s oversight of hurricane relief funds.