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As required by law, we audited the status of FAA’s its cost-accounting and labor-distribution systems as of December 31, 2003.
We issued our final report on NTSB’s Information Security Program required by Federal Information Security Management Act of 2002.
We issued our final report on the Volpe National Transportation Systems Center's project management controls and whether such controls are adequate to ensure cost effective services.
We issued a favorable report on DOT’s consolidated financial statements for FY 2004.
We publicly issued our audit report determining whether FHWA’s inactive obligations, which had no recorded activity for 18 months, represent valid financial liabilities or can be used on other projects.
We publicly released our annual report on the Department’s consolidated financial statements, in which we issued an unqualified or “clean” audit opinion for the third consecutive year.
We issued the first two of three reports regarding the Volpe National Transportation Systems Center, performed at the request of Rep. Ernest J.
In this follow-up to our August 2003 report, we found that the Department is making progress in reducing the number of delinquent and charged-off travel card accounts.