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This report provides the results of the computer security and controls audit at the U.S. Coast Guard Finance Center, (FINCEN) Chesapeake, VA. FINCEN is responsible for payment processing and financial reporting.
Library Item
Date: 09.06.2001
We issued our report on DOT’s information security program to meet the legislative mandate of the Federal Information Security Management Act.
Library Item
Date: 09.25.2003
On November 18, 2009, we issued our report presenting the results of our annual audit of the Department’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 11.18.2009
Library Item
Date: 09.30.2003
We conducted a quality control review of an audit performed by KPMG LLP on the effectiveness of DOT’s earned value management practices and security cost reporting.
Library Item
Date: 07.17.2014
This report presents the results of our audit of computer security and controls at the USCG Operations Systems Center (OSC) conducted to help meet the statutory requirement of the Government Information Security Reform Act.
Library Item
Date: 09.07.2001
We plan to publicly release our annual report on DOT’s information security program. We found that the quality of security certification reviews improved during FY 2005.
Library Item
Date: 10.07.2005
This report presents our audit results on a Federal Transit Administration (FTA) financial management computer system.
Library Item
Date: 05.23.2000
On April 24, 2009, we issued our report on the audit of the Department of Transportation’s implementation of earned value management (EVM), and the supportability of estimated security costs for major information technology (IT) investments.
Library Item
Date: 04.24.2009
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