Search
Search found 3 items
- without certificate
- (-) Remove 2008 filter 2008
- (-) Remove Audit Reports filter Audit Reports
- (-) Remove Management & Financial filter Management & Financial
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 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
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