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As required by The Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Of
Library Item
Date: 04.01.2011
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
This report presents our initial assessment of the DOT implementation of a new financial management system, which DOT calls Delphi.
Library Item
Date: 08.07.2001
What We Looked At
Library Item
Date: 11.14.2019
As required by The Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Office of Inspector General for the preceding six-m
Library Item
Date: 05.31.2012
We conducted a quality control review of the National Transportation Safety Board’s (NTSB) financial statements for fiscal years 2013 and 2012.
Library Item
Date: 12.06.2013
On August 1, we issued a final report on the review of Volpe Center’s IT security and resource management.
Library Item
Date: 08.01.2007
Our audit of FHWA’s inactive obligations identified about $42 billion as of March 31, 2001. Of those, about 25,000 obligations, totaling about $2.6 billion, had been inactive for 18 months.
Library Item
Date: 09.24.2001
We conducted a quality control review (QCR) of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2014 and 2013.
Library Item
Date: 11.17.2014