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Quality Control Review of the Management Letter for FAA’s Financial Statements for Fiscal Years 2015 and 2014
This report presents the results of our quality control review of KPMG LLP’s management letter for the audit of FAA’s financial statements as of and for the years ended September 30, 2015 and September 30, 2014.
Library Item
Date: 02.25.2016
PDF icon FAA FY 2015 Financial Statement Management Letter QCR^2-25-16.pdf
Improvements Increase DOT’s Compliance With the Reducing Over-Classification Act
Information security is a top priority for the Department of Transportation (DOT) and other Federal agencies and requires accurate and accountable application of classification standards.
Library Item
Date: 11.07.2016
PDF icon ROCA Final Report.pdf
FAA Lacks Effective Internal Controls for Oversight of Accountable Personal Property
The effective, efficient use of property is the responsibility of all Federal Aviation Administration (FAA) employees.
Library Item
Date: 01.20.2016
PDF icon FAA Accountable Property_Final Report_1-20-16.pdf
Multiple DOT Operating Administrations Lack Effective Information System Disaster Recovery Plans and Exercises
The Department of Transportation (DOT) relies on more than 450 information systems, many of which provide fundamental capabilities for keeping the Nation’s transportation system safe and operational.
Library Item
Date: 03.03.2016
PDF icon DOT Disaster Recovery Plans and Exercises Final Report^3-3-16.pdf

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