Search found 3 items
- without certificate
- (-) Remove 2008 filter 2008
- (-) Remove Office of the Secretary of Transportation filter Office of the Secretary of Transportation
- (-) Remove Management & Financial filter Management & Financial
On September 22, we issued our final report on the general, application, and operational controls over the DOT Enterprise Services Center. OIG hired a CPA firm to perform this review in accordance with the Statement of Auditing Standard No.
On November 17, we publicly released our annual report on the top management challenges facing the Department in FY 2009, as required by law.
On November 14, we issued a quality control report of the audit of the Department of Transportation’s (DOT) Fiscal Years 2008 and 2007 financial statements.