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Quality Control Review of the Audit of the Effectiveness of DOT's Earned Value Management Practices
We conducted a quality control review of an audit performed by KPMG LLP on the effectiveness of DOT’s earned value management practices and security cost reporting.
Library Item
Date: 07.17.2014
PDF icon JA20Report.pdf
DOT Has Made Progress but Significant Weaknesses in Its Information Security Remain
This report presents the results of our annual audit of DOT’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 11.14.2014
PDF icon DOT Information Security Program Final Report^11-14-14.pdf
Weaknesses Exist in FAA’s Security Controls for the Traffic Flow Management System
On June 5, 2014, the DOT OIG issued a self-initiated report on the Federal Aviation Administration’s (FAA) Traffic Flow Management System (TFMS) which provides in-flight aircraft position data to airports across the country and keeps air traffic f
Library Item
Date: 06.05.2014
Quality Control Review of Controls over DOT's Protection of Privacy Information
We conducted a quality control review of an audit, performed by CliftonLarsonAllen LLP, of the DOT’s practices for the protection of personally identifiable information (PII).
Library Item
Date: 06.05.2014
PDF icon QCR of DOT Privacy Protections.pdf