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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
Library Item
Date: 09.30.2003
We identified 10 top management challenges for the Department of Transportation for FY 2004, as required by law.
Library Item
Date: 12.05.2003
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
Pursuant to a requirement in the FY 2003 omnibus appropriations bill, we issued our final audit report on DOT's compliance with policies and procedures for giving first priority to the location of new offices and facilities in rural areas, as dire
Library Item
Date: 09.26.2003
Our audit stemmed from a Hotline complaint alleging FAA had improperly deobligated FY 2001 funds for the Integrated Computing Environment Mainframe and Network (ICE-MAN) contracts to avoid detection of an Antideficiency Act violation.
Library Item
Date: 06.15.2003
We publicly released our annual report on DOT’s top management challenges for 2003.
Library Item
Date: 01.21.2003
The Inspector General testified about OIG Supplemental Materials for the House Budget Committee's July 9, 2003 Hearing Record on Opportunities to Control Costs and Improve the Effectiveness of Department of Transportation Programs.
Library Item
Date: 07.17.2003
Library Item
Date: 01.24.2003
We publicly released our annual report on the Department’s Consolidated Financial Statements, in which we issued an unqualified or “clean” audit opinion for FY 2002.
Library Item
Date: 01.27.2003