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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
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