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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
Semiannual Report to Congress: October 1, 2011 - March 31, 2012
As required by The Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Office of Inspector General for the preceding six-m
Library Item
Date: 05.31.2012
PDF icon DOT-OIG Semiannual Report to Congress^October 1, 2011 - March 31, 2012.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
Semiannual Report to Congress: October 1, 2012 – March 31, 2013
As required by The Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Office of Inspector General for the preceding six-m
Library Item
Date: 04.01.2013
PDF icon OIG Semiannual Report^October 2012 - March 2013.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
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018
What We Looked At
Library Item
Date: 11.18.2019
PDF icon QCR of DOT FY 2019 Financial Statements.pdf
Letter to OMB on DOT Status of Charge Card Open Recommendations
The Government Charge Card Abuse Prevention Act of 2012 requires us to report to the Office of Management and Budget (OMB) on the implementation of recommendations made to address findings from audits of the Department of Transportation’s (DOT) ch
Library Item
Date: 01.28.2021
PDF icon FINAL Annual Letter to Director of OMB Charge Card 1-27-2021.pdf
Semiannual Report to Congress: April 1, 2012 - September 30, 2012
As required by The Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Office of Inspector General for the preceding six-m
Library Item
Date: 10.01.2012
PDF icon DOT-OIG Semiannual Report to Congress^April 1, 2012 - September 30, 2012.PDF

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