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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.
Library Item
Date: 07.17.2014
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.
Library Item
Date: 09.07.2001
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.
Library Item
Date: 10.07.2005
What We Looked At
Library Item
Date: 11.08.2017
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.
Library Item
Date: 08.23.2005
On May 25, 2011, we issued a report on our review of the Office of the Secretary of Transportation's (OST's) acquisition function.
Library Item
Date: 05.25.2011
Library Item
Date: 01.18.2001
This report presents our audit results on a Federal Transit Administration (FTA) financial management computer system.
Library Item
Date: 05.23.2000
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.
Library Item
Date: 04.24.2009
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.
Library Item
Date: 07.25.2013