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As required by law, we audited the status of FAA’s its cost-accounting and labor-distribution systems as of December 31, 2003.
Library Item
Date: 11.17.2004
What We Looked At
Library Item
Date: 11.14.2019
What We Looked At
Library Item
Date: 03.11.2020
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
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
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
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
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