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Stronger Guidance and Internal Controls Would Enhance DOT’s Management of Highway and Vehicle Safety R&D Agreements
What We Looked At
Library Item
Date: 05.01.2019
PDF icon DOT Highway Vehicle Safety R&D Final Report.pdf
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018
What We Looked At
Library Item
Date: 11.18.2019
PDF icon QCR of DOT FY 2019 Financial Statements.pdf
Gaps in Internal Controls Impede the Department’s Management of Working Capital Fund Laptops
What We Looked At
Library Item
Date: 11.04.2019
PDF icon DOT Management of WCF Laptops Final Audit Report.pdf
Quality Control Review of the Independent Auditor’s Report on DOT’s Information Security Program and Practices
What We Looked At
Library Item
Date: 10.23.2019
PDF icon QCR of 2019 DOT FISMA Final Report^10-23-19.pdf
FISMA 2018: DOT’s Information Security Program and Practices
What We Looked At
Library Item
Date: 03.20.2019
PDF icon DOT's Information Security Program and Practices for FY2018^03.20.19.pdf
DOT Needs To Strengthen Its Oversight of IAAs With Volpe
What We Looked At
Library Item
Date: 09.30.2019
PDF icon DOT Oversight of Volpe IAAs Final Report^9-30-19.pdf
Several Factors Limit DOT’s Ability To Efficiently Utilize Its Office Space
What We Looked At
Library Item
Date: 04.09.2019
PDF icon DOT Office Space Utilization Final Report^4-9-19.pdf
Quality Control Review of the Independent Auditor’s Review of DOT’s DATA Act Implementation
What We Looked At
Library Item
Date: 10.29.2019
PDF icon DOT DATA Act QCR Final Report^10-29-19.pdf
DOT’s Updated Anti-Harassment Policy Meets EEOC Requirements, but Program Compliance Hinges on Procedure Implementation and Data Usage
What We Looked At
Library Item
Date: 09.11.2019
PDF icon DOT Anti-Harassment Final Report^9-11-19.pdf
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending August 31, 2019
What We Looked At
Library Item
Date: 10.16.2019
PDF icon Single Audits Summary Action Memo^June - Aug 2019.pdf