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Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Closing Package Financial Statements for Fiscal Year 2018
What We Looked At
Library Item
Date: 11.16.2018
PDF icon QCR of DOT Audited Closing Package Financial Statements for FY 2018.pdf
Initial Audit of Florida International University Pedestrian Bridge Project—Assessment of DOT’s TIGER Grant Review and Selection Processes
What We Looked At
Library Item
Date: 10.29.2018
PDF icon Initial Audit of FIU Pedestrian Bridge Project^10-29-2018.pdf
Opportunities Exist To Further Strengthen the Security Controls of FAA’s Data Communications Program
What We Looked At
Library Item
Date: 07.03.2018
PDF icon REDACTED-DataComm Final Report^7-3-18.pdf
FAA’s Management and Oversight Are Inadequate To Secure Timely and Cost-Efficient Agency-Leased Offices and Warehouses
What We Looked At
Library Item
Date: 04.11.2018
PDF icon REVISED FAA Lease Final Report - Issued 4-11-18.pdf
Quality Control Review of an Independent Auditor’s Report on the Surface Transportation Board’s Information Security Program and Practices
What We Looked At
Library Item
Date: 10.24.2018
PDF icon QCR of Surface Transportation Board FISMA^10-24-18.pdf
NHTSA’s Management of Light Passenger Vehicle Recalls Lacks Adequate Processes and Oversight
What We Looked At
Library Item
Date: 07.18.2018
PDF icon NHTSA Auto Recalls Final Report^07-18-18.pdf
FAA Has Taken Steps To Address ERAM Outages, but Some Vulnerabilities Remain
What We Looked At
Library Item
Date: 11.07.2018
PDF icon FAA Actions to Address ERAM Outages Final Report^11-07-18.pdf
Estimates Show Commercial Driver Detention Increases Crash Risks and Costs, but Current Data Limit Further Analysis
What We Looked At
Library Item
Date: 01.31.2018
PDF icon FMCSA Driver Detention Final Report.pdf
Gaps in USMMA’s Sexual Assault Prevention and Response Program Limit Its Effectiveness
What We Looked At
Library Item
Date: 03.28.2018
PDF icon USMMA SAPR Final Report.pdf
DOT Has Not Met Federal Targets for Implementing Components of Its Information Security Continuous Monitoring Program
What We Looked At
Library Item
Date: 12.04.2018
PDF icon DOT Information Security Continuous Monitoring Program Final Report^12-4-18.pdf

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