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Weaknesses in the Department’s Disadvantaged Business Enterprise Program Limit Achievement of Its Objectives
On April 23, 2013, we issued our final report on the Department of Transportation’s (DOT) administration of its Disadvantaged Business Enterprise (DBE) Program.
Library Item
Date: 04.23.2013
PDF icon DOT DBE Program Report^4-23-13.pdf
MWAA's Weak Policies and Procedures Have Led to Questionable Procurement Practices, Mismanagement, and a Lack of Overall Accountability
On November 1, 2012, we issued a report on the management policies and processes of the Metropolitan Washington Airports Authority (MWAA).  Established through the Metropolitan Washington Airports Act of 1982, MWAA operates the federally owned Was
Library Item
Date: 11.01.2012
PDF icon MWAA Final Report 10-31-2012_FINAL_signed_508_rev 12-3-12.pdf
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.
Library Item
Date: 04.24.2009
PDF icon EARNED_VALUE_MANAGEMENT_SYSTEM_AND_SECURITY_COSTS_-_4-24-2009.pdf
FISMA 2011: Persistent Weaknesses in DOT's Controls Challenge the Protection and Security of its Information Systems
On November 14, 2011, we issued a report on the results of our annual audit of DOT’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 11.14.2011
PDF icon FISMA 11-14-2011.pdf
DOT Information Security Program
We performed an evaluation of the Department’s information security controls and procedures as part of the Department’s first-ever computer security report to the Office of Management and Budget, as required by the Government Information Security
Library Item
Date: 09.07.2001
PDF icon fi2001090.pdf
2003 Status Assessment of Federal Aviation Administration Cost Accounting System and Practices
As required by law, we audited the status of FAA’s its cost-accounting and labor-distribution systems as of December 31, 2003.
Library Item
Date: 11.17.2004
PDF icon fi2005010.pdf
Fiscal Year 1998 Financial Statements
Library Item
Date: 03.08.1999
PDF icon fe1999070.pdf
Volpe's Project Management Controls
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.
Library Item
Date: 09.30.2004
PDF icon sc2004100.pdf
Inspector General Review of Fiscal Year 2013 Drug Control Funds and Performance Summary Reporting - Federal Aviation Administration
During our review, no information came to our attention that would reverse FAA’s assertions that its fiscal year 2013 Drug Control Obligation Summary and Performance Summary reports complied, in all material respects, with the requirements of the
Library Item
Date: 01.31.2014
PDF icon FY 2013 FAA Accounting for Drug Control Funds Report 1-31-14.pdf
FAA Must Strengthen Its Cost and Price Analysis Processes to Prevent Overpaying for Noncompetitive Contracts
On May 19, 2011, we issued our final report on the Federal Aviation Administration's (FAA) cost and price analyses.  The Office of Management and Budget emphasizes the importance of conducting effective cost and price analyses to avoid overpaying
Library Item
Date: 05.19.2011
PDF icon FAA Price Analysis Audit.pdf

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