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This report provides the results of the computer security and controls audit at the U.S. Coast Guard Finance Center, (FINCEN) Chesapeake, VA. FINCEN is responsible for payment processing and financial reporting.
Library Item
Date: 09.06.2001
Library Item
Date: 01.18.2001
We performed an evaluation of the Department’s information security controls and procedures as part of the Department’s first-ever computer security report to the Office of Management and Budget, as required by the Government Information Security
Library Item
Date: 09.07.2001
This report presents the results of our audit of computer security and controls at the USCG Operations Systems Center (OSC) conducted to help meet the statutory requirement of the Government Information Security Reform Act.
Library Item
Date: 09.07.2001
OIG identified security –– especially aviation security –– as one of the Top 10 management challenges facing the Department of Transportation.
Library Item
Date: 01.18.2001
Library Item
Date: 01.18.2001
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
Library Item
Date: 01.18.2001
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
In our opinion, the Highway Trust Fund balance sheet, statement of net cost, statement of changes in net position, statement of budgetary resources, and statement of financing as of, and for the year ended, September 30, 2000, were fairly presente
Library Item
Date: 02.27.2001