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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.
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).
On September 9, 2008, we issued a final report on the Review of DOT Privacy Policies and Procedures.
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.
On March 10, 2008, we issued our Interim Report on NAFTA Cross-Border Trucking Demonstration Project, as required by legislation enacted in May 2007.