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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.
Library Item
Date: 09.22.2008
On November 17, we publicly released our annual report on the top management challenges facing the Department in FY 2009, as required by law.
Library Item
Date: 11.17.2008
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.
Library Item
Date: 11.14.2008