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We plan to publicly release our annual report on DOT’s information security program. We found that the quality of security certification reviews improved during FY 2005.
Library Item
Date: 10.07.2005
On August 23, we issued our final report on NTSB’s Purchase Card Program. We found that NTSB’s internal controls over Government purchase card use have improved appreciably when compared with the board’s previous purchasing system.
Library Item
Date: 08.23.2005
Our review identified that NTSB had made little progress enhancing its information security program during FY 2005.
Library Item
Date: 10.07.2005
On November 18, we publicly released our annual report on the top management challenges facing the Department, as required by law.
Library Item
Date: 11.18.2005
On November 15, we issued our report on the consolidated financial statements of the Department for fiscal years 2005 and 2004.
Library Item
Date: 11.15.2005
As directed by Congress, we issued our final report on the Office of the Chief Information Officer (OCIO) FY 2005 budget request.
Library Item
Date: 03.31.2005
This report summarizes the results of the review of system security controls over the Department of Transportation (DOT) Enterprise Service Center’s (service center) Delphi Financial Management System.
Library Item
Date: 09.02.2005
Financial Policies and Procedures at the George Washington University National Crash Analysis Center
On September 30, we issued our final report on George Washington University’s (GWU) and FHWA’s corrective actions taken as a result of financial misconduct that occurred at its National Crash Analysis Center.
Library Item
Date: 09.30.2005
On Sept. 22, we issued a final report on Financial Reporting Process at FAA’s Enterprise Service Center. FAA has begun consolidating accounting operations from regional offices to the Enterprise Service Center (ESC) in Oklahoma City, OK.
Library Item
Date: 09.22.2005