Search found 5 items
On September 22, we issued our final report on the general, application, and operational controls over the DOT Enterprise Services Center. OIG hired a CPA firm to perform this review in accordance with the Statement of Auditing Standard No.
On November 17, we publicly released our annual report on the top management challenges facing the Department in FY 2009, as required by law.
On March 21, 2008, we issued our final report on the Assessment of FAA’s Cost Accounting System and Practices.
On November 14, we issued a quality control report of the audit of the Department of Transportation’s (DOT) Fiscal Years 2008 and 2007 financial statements.
On June 25, 2008, the Inspector General testified before the House Subcommittee on Railroads, Pipelines, and Hazardous Materials on actions taken by and needed from the Departments of Transportation (DOT) and Homeland Security (DHS) to enhance pip