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DOT's Information Security Program
During FY 2006, the Department made noticeable improvement in tracking, prioritizing, and correcting security weaknesses - a major concern identified last year.
Library Item
Date: 10.23.2006
PDF icon DOT_FISMA_Oct_20_FINAL_web-ready.pdf
The Build America Bureau Has Not Established Adequate Controls To Oversee Its TIFIA Program
What We Looked At
Library Item
Date: 12.19.2022
PDF icon DOT BAB Oversight of TIFIA Final Report^12-19-2022.pdf
Quality Control Review on the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2023 and 2022
What We Looked At
Library Item
Date: 11.15.2023
PDF icon DOT Financial Statements QCR Audit FY 2023 and 2022 Final Report 11-15-23.pdf
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2021 and 2020
What We Looked At
Library Item
Date: 11.15.2021
PDF icon QCR DOT FY 2021-2020 Financial Statements Final Report_11.15.21.pdf
Quality Control Review of DOT's Audited Closing Package Financial Statements for Fiscal Year 2016
This report presents the results of our quality control review (QCR) of KPMG LLP’s audit of DOT’s Closing Package Financial Statements for fiscal year 2016, under contract to the Office of Inspector General.
Library Item
Date: 11.16.2016
PDF icon DOT Closing Package QCR FY 2016^11-16-16.pdf
Quality Control Review of the Independent Auditor’s Report on DOT’s Information Security Program and Practices
What We Looked At
Library Item
Date: 10.23.2019
PDF icon QCR of 2019 DOT FISMA Final Report^10-23-19.pdf
Quality Control Review of the Independent Auditor’s Report on DOT’s Compliance with the Digital Accountability and Transparency Act
What We Looked At
Library Item
Date: 10.06.2021
PDF icon DOT DATA Act Compliance QCR_10-6-21.pdf
Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2012 and 2011
On November 15, 2012, we issued an audit report on our quality control review of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2012 and 2011.  KPMG LLP, under contract to the Office of the Inspector Ge
Library Item
Date: 11.15.2012
PDF icon FY2012-DOT Consolidated FS QCR-with audit report and AFR.pdf
DOT’s Suspension and Debarment Program Continues To Have Insufficient Controls
As a steward of billions in taxpayer dollars, the Department of Transportation (DOT) must adhere to Federal suspension and debarment (S&D) regulations to prevent federally funded contract or grant awards to irresponsible parties.
Library Item
Date: 10.15.2014
PDF icon DOT Suspension and Debarment Program^10-15-14.pdf
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2018 and 2017
What We Looked At
Library Item
Date: 11.15.2018
PDF icon QCR of DOT Audited Consolidated Financial Statements for FY 2018 and 2017.pdf

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