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DOT's FY 2016 Top Management Challenges
We issued our annual report on the top management challenges facing the Department.
Library Item
Date: 11.16.2015
PDF icon TMC Final Report FY16.pdf
DOT Had Major Success in PIV Implementation, But Problems Persist In Other Cybersecurity Areas
This report presents the results of our annual audit of DOT’s information security program and practices required by the Federal Information Security Management Act of 2002 (FISMA), as amended.
Library Item
Date: 11.05.2015
PDF icon FISMA FY 2015 FOUO Redacted.pdf
Letter to Chairman Ron Johnson and Chairman Charles Grassley on the Status of OIG Open Audit Recommendations
We sent our response to Senator Ron Johnson and Senator Charles E. Grassley regarding their February 27, 2015, request that we provide the status of OIG open audit recommendations.
Library Item
Date: 11.05.2015
PDF icon 15-11-4_Johnson-Grassley Response_Second FY15 SAR Period.pdf
Letter to Chairman Ron Johnson and Chairman Charles Grassley on the Status of OIG Open Audit Recommendations
We sent our response to Senator Ron Johnson and Senator Charles E. Grassley regarding their February 27, 2015, request that we provide the status of OIG open audit recommendations.
Library Item
Date: 06.08.2015
PDF icon DOT OIG Open Recommendations as of 5-21-15.pdf
Weaknesses in MARAD’s Management Controls for Risk Mitigation, Workforce Development, and Program Implementation Hinder the Agency’s Ability To Meet Its Mission
The mission of the Department of Transportation’s (DOT) Maritime Administration (MARAD) is to improve the U.S. marine transportation system to meet the Nation’s economic, environmental, and security needs.
Library Item
Date: 12.10.2015
PDF icon MARAD Management Controls Final Report_12-10-15.pdf