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This report presents the results of our quality control review of KPMG LLP’s audit of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2015 and 2014.
Library Item
Date: 11.16.2015
This report presents the results of our annual audit of DOT’s information security program and practices required by the Federal Information Security Management Act of 2002 (FISMA), as amended.
Library Item
Date: 11.05.2015
This report presents the results of our quality control review of the Department of Transportation’s (DOT) Closing Package Financial Statements for fiscal years 2015 and 2014.
Library Item
Date: 11.19.2015
Contract closeout is an important contract administration procedure that involves verifying that goods and services were provided as intended, validating final costs and payments, and freeing excess funds for possible use elsewhere.
Library Item
Date: 07.23.2015
In 1996, Congress enacted legislation aimed at decreasing delinquent debts that individuals and non-Federal entities owe the Federal Government.
Library Item
Date: 07.09.2015
The Improper Payments Elimination and Recovery Act of 2010 (IPERA) encourages the elimination of payment error, waste, fraud, and abuse in Federal programs.
Library Item
Date: 05.15.2015