Search found 6 items
- without certificate
- (-) Remove Audit Reports filter Audit Reports
- (-) Remove Management & Financial filter Management & Financial
- (-) Remove 2003 filter 2003
- (-) Remove Office of the Secretary of Transportation filter Office of the Secretary of Transportation
We issued our report on DOT’s information security program to meet the legislative mandate of the Federal Information Security Management Act.
We issued a report regarding the computer security and controls over DOT’s new financial management system, Delphi, which eventually will replace the Department’s existing accounting system.
Pursuant to a requirement in the FY 2003 omnibus appropriations bill, we issued our final audit report on DOT's compliance with policies and procedures for giving first priority to the location of new offices and facilities in rural areas, as dire
We publicly released our annual report on the Department’s Consolidated Financial Statements, in which we issued an unqualified or “clean” audit opinion for FY 2002.
We issued the final report on our audit of DOT’s use of Government travel cards.