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DOT Operating Administrations Can Better Enable Referral of Potentially Criminal Activity to OIG
What We Looked At
Library Item
Date: 08.22.2018
PDF icon DOT Criminal Referrals Final Report^08-22-18.pdf
Quality Control Review of DOT’s Implementation of Earned Value Management Practices
What We Looked At
Library Item
Date: 01.17.2018
PDF icon QCR of DOT's Implementation of Earned Value Management Practices.pdf
FISMA 2017: DOT’s Information Security Posture Is Still Not Effective
What We Looked At
Library Item
Date: 01.24.2018
PDF icon DOT’s Information Security Program and Practices for Fiscal Year 2017.pdf
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2018 and 2017
What We Looked At
Library Item
Date: 11.15.2018
PDF icon QCR of DOT Audited Consolidated Financial Statements for FY 2018 and 2017.pdf
Quality Control Review of the Assessment of DOT’s Protection of Privacy Information
What We Looked At
Library Item
Date: 01.17.2018
PDF icon QCR of the Assessment of DOT's Protection of Privacy Information.pdf
DATA Act: Report on DOT’s Submission
What We Looked At
Library Item
Date: 01.29.2018
PDF icon DOT DATA Act Submission Report.pdf
Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Closing Package Financial Statements for Fiscal Year 2018
What We Looked At
Library Item
Date: 11.16.2018
PDF icon QCR of DOT Audited Closing Package Financial Statements for FY 2018.pdf
DOT Has Not Met Federal Targets for Implementing Components of Its Information Security Continuous Monitoring Program
What We Looked At
Library Item
Date: 12.04.2018
PDF icon DOT Information Security Continuous Monitoring Program Final Report^12-4-18.pdf
Improvements Are Needed To Strengthen the Benefit-Cost Analysis Process for the TIGER Discretionary Grant Program
What We Looked At
Library Item
Date: 02.28.2018
PDF icon TIGER Benefit-Cost Analysis Final Report^2-28-18.pdf