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We issued our final report on the annual audit of the Department of Transportation’s Information Security Program as required by the Federal Information Security Management Act (FISMA).
Library Item
Date: 10.01.2004
We issued an audit report regarding potential misuse of airport funds by Tulsa International Airport. We found the airport entered into an agreement that may require it to purchase property used as collateral in a loan to Great Plains Airlines.
Library Item
Date: 05.06.2004
We issued our final report of our follow-up audit of MARAD's Title XI Loan Guarantee Program. We initiated this follow-up audit as a result of the Emergency Wartime Supplemental Appropriation passed by Congress on April 16, 2003.
Library Item
Date: 09.28.2004
We issued our final report on FAA’s oversight of regionally issued contracts based on our review of 45 randomly selected contracts worth $29.1 million at three regional offices.
Library Item
Date: 09.28.2004
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
We issued our final report on NTSB’s Information Security Program required by Federal Information Security Management Act of 2002.
Library Item
Date: 09.28.2004
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
We issued a favorable report on DOT’s consolidated financial statements for FY 2004.
Library Item
Date: 11.15.2004
We found that NHTSA successfully implemented 20 of the 22 TREAD Act requirements, and completed development of a new safety defects information system, called ARTEMIS, in July 2004.
Library Item
Date: 09.23.2004
This report presents the results of our third audit of the Tren Urbano Rail Transit Project (Tren Urbano) in San Juan, Puerto Rico.
Library Item
Date: 09.29.2004