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DOT Needs To Enhance Oversight of Its Purchase Card Program To Mitigate Internal Control Weaknesses
What We Looked At
Library Item
Date: 03.11.2020
PDF icon DOT Purchase Card Program Final Report^03-11-20.pdf
DOT Needs To Strengthen Travel Card Program Internal Controls To Minimize Misuse
What We Looked At
Library Item
Date: 12.16.2020
PDF icon DOT Travel Card Audit Final Report^12.16.2020.pdf
Quality Control Review of the Management Letter for FAA’s Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018
What We Looked At
Library Item
Date: 04.08.2020
PDF icon FAA FY 2019 and 2018 Financial Statements QCR Management Letter^04-08-20.pdf
Inspector General Review of FAA's Fiscal Year 2019 Drug Control Funds and Performance Summary Reporting
What We Looked At
Library Item
Date: 01.31.2020
PDF icon Final FY 2019 FAA Accounting for Drug Control Signed-508 Compliant.pdf
DOT’s Fiscal Year 2019 IPERA Compliance Review
What We Looked At
Library Item
Date: 04.27.2020
PDF icon DOT FY 2019 IPERA Final Report.pdf
Quality Control Review of the Management Letter for NTSB’s Audited Financial Statements for Fiscal Years 2019 and 2018
What We Looked At
Library Item
Date: 04.08.2020
PDF icon NTSB FY 2019 and 2018 Financial Statements QCR Management Letter^04-08-20.pdf