Search found 247 items
We conducted a quality control review of an audit performed by KPMG LLP on the effectiveness of DOT’s earned value management practices and security cost reporting.
This report presents the results of our audit of computer security and controls at the USCG Operations Systems Center (OSC) conducted to help meet the statutory requirement of the Government Information Security Reform Act.
We plan to publicly release our annual report on DOT’s information security program. We found that the quality of security certification reviews improved during FY 2005.
Report on the Audited Financial Statements for Fiscal Year 2017 - Saint Lawrence Seaway Development Corporation
What We Looked At
On August 23, we issued our final report on NTSB’s Purchase Card Program. We found that NTSB’s internal controls over Government purchase card use have improved appreciably when compared with the board’s previous purchasing system.
Weaknesses In The Office Of The Secretary's Acquisition Function Limit Its Capacity to Support DOT's Mission
On May 25, 2011, we issued a report on our review of the Office of the Secretary of Transportation's (OST's) acquisition function.
This report presents our audit results on a Federal Transit Administration (FTA) financial management computer system.
Quality Control Review of the Department's Implementation of Earned Value management and Security Cost Reporting
On April 24, 2009, we issued our report on the audit of the Department of Transportation’s implementation of earned value management (EVM), and the supportability of estimated security costs for major information technology (IT) investments.
On July 25, 2013, we issued the report on our audit of DOT’s SmartPay® Purchase Card Program. Each year, DOT employees make over 300,000 purchases, totaling about $200 million, with Department-issued purchase cards.