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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
Inspector General’s Review of the Federal Aviation Administration’s Fiscal Year 2020 National Drug Control Program Activities
What We Looked At
Library Item
Date: 02.17.2021
PDF icon FAA’s Fiscal Year 2020 Drug Control Program Compliance Review^02-17-21.pdf
Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2020 and 2019
What We Looked At
Library Item
Date: 01.27.2021
PDF icon FAA Consolidated Financial Statements for FY 2020 and 2019 QCR^01-27-21.pdf
Quality Control Review of the Management Letter for the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2020 and 2019
What We Looked At
Library Item
Date: 02.01.2021
PDF icon NTSB QCR Audited Financial Statements for FY 2020 and 2019.pdf