Search found 6 items
- without certificate
- (-) Remove 2004 filter 2004
- (-) Remove Office of the Secretary of Transportation filter Office of the Secretary of Transportation
- (-) Remove Audit Reports filter Audit Reports
We issued our final report on the annual audit of the Department of Transportation’s Information Security Program as required by the Federal Information Security Management Act (FISMA).
We issued a favorable report on DOT’s consolidated financial statements for FY 2004.
We issued an audit of DOT’s effectiveness in managing its rulemaking process and tracking system.
We issued an audit report on DOT’s progress in managing its rulemaking process and meeting its deadlines. The audit follows up on our March 2004 report, requested by Representative James L.
We publicly released our annual report on the Department’s consolidated financial statements, in which we issued an unqualified or “clean” audit opinion for the third consecutive year.
As required by Congress, we issued our report on Amtrak's financial performance for 2003 and through the first three quarters of 2004. Amtrak has implemented a strategy of maintaining and rebuilding its existing system.