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Actions Needed to Enforce Controls over Purchase Cards
On July 25, 2013, we issued the report on our audit of DOT’s SmartPay® Purchase Card Program. Each year, DOT employees make over 300,000 purchases, totaling about $200 million, with Department-issued purchase cards.
Library Item
Date: 07.25.2013
PDF icon DOT Purchase Card Program Report^07-25-13.pdf
Information Security Program at the Department of Transportation
On October 10, 2007, we issued our final report on the annual audit of the Department of Transportation’s Information Security Program as required by the Federal Information Security Management Act (FISMA).
Library Item
Date: 10.10.2007
PDF icon FISMA__508_Compliant.pdf
DOT Operating Administrations Can Better Enable Referral of Potentially Criminal Activity to OIG
What We Looked At
Library Item
Date: 08.22.2018
PDF icon DOT Criminal Referrals Final Report^08-22-18.pdf
FISMA 2011: Persistent Weaknesses in DOT's Controls Challenge the Protection and Security of its Information Systems
On November 14, 2011, we issued a report on the results of our annual audit of DOT’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 11.14.2011
PDF icon FISMA 11-14-2011.pdf
Quality Control Review of DOT’s Implementation of Earned Value Management Practices
What We Looked At
Library Item
Date: 01.17.2018
PDF icon QCR of DOT's Implementation of Earned Value Management Practices.pdf
DOT Needs To Enhance Oversight of Its Purchase Card Program To Mitigate Internal Control Weaknesses
What We Looked At
Library Item
Date: 03.11.2020
PDF icon DOT Purchase Card Program Final Report^03-11-20.pdf
Computer Security of DOT’s Delphi Financial Management System
We issued a report regarding the computer security and controls over DOT’s new financial management system, Delphi, which eventually will replace the Department’s existing accounting system.
Library Item
Date: 09.30.2003
PDF icon fi2003094.pdf
Quality Control Review of the Department of Transportation's Audited Financial Statements for Fiscal Year 2014 and 2013
We conducted a quality control review (QCR) of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2014 and 2013.
Library Item
Date: 11.17.2014
PDF icon DOT Financial Statement QCR FY 2014 with attachments.pdf
FISMA: 2013 DOT Has Made Progress, But Its Systems Remain Vulnerable To Significant Security Threats
On November 22, 2013, we issued our report that presents the results of our annual audit of the DOT’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 11.22.2013
PDF icon DOT FISMA Report^11-22-13.pdf
DOT Consolidated Financial Statements, FY'05 and FY'04
On November 15, we issued our report on the consolidated financial statements of the Department for fiscal years 2005 and 2004.
Library Item
Date: 11.15.2005
PDF icon Final_11_15_DOT_CONSOLIDATED_AUDIT3.pdf

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