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This report summarizes the results of the review of system security controls over the Department of Transportation (DOT) Enterprise Service Center’s (service center) Delphi Financial Management System.
Library Item
Date: 09.02.2005
What We Looked At
Library Item
Date: 02.28.2023
What We Looked At
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Date: 03.06.2018
What We Looked At
Library Item
Date: 11.14.2022
In recent years the President and the Office of Management and Budget (OMB) have issued guidance, and the Congress has enacted legislation to promote efficient spending and curb conference-related costs in the Federal Government.
Library Item
Date: 09.08.2016
What We Looked At
Library Item
Date: 04.08.2020
On February 23, we issued a quality control review report on a single audit performed by Marcias Gini & O'Connell LLP with supporting work from KMPG, LLP on the City and County of San Francisco's use of United States Department of Transportati
Library Item
Date: 02.23.2011
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
During our review, no information came to our attention that would reverse FAA’s assertions that its fiscal year 2014 Drug Control Obligation Summary and Performance Summary reports complied, in all material respects, with the requirements of the
Library Item
Date: 01.29.2015
On April 18, 2013, we issued a report on the Federal Aviation Administration’s (FAA) oversight of airport grants funded by the American Recovery and Reinvestment Act of 2009 (ARRA).
Library Item
Date: 04.18.2013