Search
Search found 406 items
- without certificate
- (-) Remove Management & Financial filter Management & Financial
This report presents the results of our quality control review (QCR) of the National Transportation Safety Board’s (NTSB) audited financial statements for fiscal years 2016 and 2015.
Library Item
Date: 11.14.2016
During our review, no information came to our attention that would reverse FAA’s assertions that its fiscal year 2013 Drug Control Obligation Summary and Performance Summary reports complied, in all material respects, with the requirements of the
Library Item
Date: 01.31.2014
What We Looked At
Library Item
Date: 11.13.2018
The objective of this audit was to determine whether FRA’s network infrastructure is adequately secured to support both DOT and FRA missions.
Library Item
Date: 01.09.2006
This report presents the results of our quality control review of KPMG LLP’s audit of the Federal Aviation Administration’s (FAA) financial statements for fiscal years 2015 and 2014.
Library Item
Date: 11.13.2015
As required by The Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Office
Library Item
Date: 10.01.2016
On September 11, 2012, we issued a report that assessed the grants management framework the Federal Railroad Administration (FRA) uses to administer its High Speed Intercity Passenger Rail Program (HSIPR). FRA has awarded and obligated almost $10
Library Item
Date: 09.11.2012
We issued a favorable report on DOT’s consolidated financial statements for FY 2004.
Library Item
Date: 11.15.2004
Pursuant to a requirement in the FY 2003 omnibus appropriations bill, we issued our final audit report on DOT's compliance with policies and procedures for giving first priority to the location of new offices and facilities in rural areas, as dire
Library Item
Date: 09.26.2003
On November 15, 2011, we issued our annual report on the top management challenges facing the Department in FY 2012. The issues comprising this year’s report are: enhancing the Department’s oversight of highway, bridge, and transit safety; ensur
Library Item
Date: 11.15.2011