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Quality Control Review of the Report on Controls Over the Enterprise Services Center
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
PDF icon SAS_70_Final_09-22__(2).pdf
DOT's Information Security Program
On October 8, 2008, we issued our report presenting the results of our annual audit of the Department’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 10.08.2008
PDF icon FY2008_FISMA_Final_Report_-_508_Compliant.pdf
Review of DOT Privacy Policies and Procedures
On September 9, 2008, we issued a final report on the Review of DOT Privacy Policies and Procedures.
Library Item
Date: 09.09.2008
PDF icon Review_of_DOT_Privacy_Policies_and_Procedures.pdf
Quality Control Review of DOT's Audited Consolidated Financial Statements for FY 2008 and FY 2007
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
PDF icon Final-DOT-QC-Nov14_for_report_package_with_Metadata.pdf
Interim Report on NAFTA Cross-Border Trucking Demonstration Project
On March 10, 2008, we issued our Interim Report on NAFTA Cross-Border Trucking Demonstration Project, as required by legislation enacted in May 2007.
Library Item
Date: 03.10.2008
PDF icon Interim_NAFTA_Report_with_508.pdf