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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 FY 2009 Top Management Challenges
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
PDF icon FINAL_for_508.pdf
Assessment of FAA's Cost Accounting System and Practices
On March 21, 2008, we issued our final report on the Assessment of FAA’s Cost Accounting System and Practices.
Library Item
Date: 03.21.2008
PDF icon CostAcctFinal.pdf
Actions Needed To Enhance Pipeline Security
On June 25, 2008, the Inspector General testified before the House Subcommittee on Railroads, Pipelines, and Hazardous Materials on actions taken by and needed from the Departments of Transportation (DOT) and Homeland Security (DHS) to enhance pip
Library Item
Date: 06.25.2008
PDF icon IG_Statement_on_Pipeline_Security-_June_25,_2008.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