DOT Financial Management

02.13.2013

Audit Initiated of the Department of Transportation’s (DOT) Consolidated Financial Statements for Fiscal Years 2013 and 2012
12.19.2012

Audit Initiated of the Department of Transportation's Enterprise Services Center
12.13.2012

Audit Initiated of DOT’s FY 2012 Implementation of the Improper Payments Elimination and Recovery Act of 2010
11.15.2012

Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2012 and 2011
10.25.2012

Audit Initiated of DOT's Travel Card Program
09.12.2012

Review of DOT’s Reporting of Improper Payments Under Executive Order 13520
07.26.2012

Audit Initiated of DOT's Compliance with Federal Procurement Provisions Regarding the Use of Cost-reimbursement Contracts
03.15.2012

DOT's Improper Payment Reporting Generally Complies with IPERA
01.13.2012

Audit Initiated of the Federal Aviation Administration Fiscal Years 2012 and 2011 Financial Statements
01.13.2012

Audit Initiated of the Department of Transportation Fiscal Years 2012 and 2011 Financial Statements
12.28.2011

DOT Needs to Improve its Tracking and Monitoring of All Single Audit Findings in Order to Effectively Manage Grants
12.20.2011

Audit Initiated of DOT's Implementation of the Improper Payments Elimination and Recovery Act of 2010
12.14.2011

Audit Initiated of the Department of Transportation's Enterprise Services Center
11.15.2011

Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2011 and 2010
11.07.2011

Actions Needed to Ensure Accurate Executive Order 13520 Reporting
11.04.2011

Quality Control Review of Controls over DOT's Enterprise Services Center
11.02.2011

Quality Control Review of the Saint Lawrence Seaway Development Corporation's Audited Financial Statements for Fiscal Years 2011 and 2010
04.04.2011

Audit Initiated on the U.S. Department of Transportation's Purchase Card Program
04.04.2011

Audit Initiated of Improper Payment Oversight in FTA ARRA Programs
02.22.2011

Audit Initiated of the Department of Transportation's (DOT) Consolidated Financial Statements for Fiscal Years (FY) 2011 and 2010
11.19.2010

Review Initiated of Improper Payment Reporting Under Executive Order 13520
11.15.2010

Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2010 and 2009
11.10.2010

Audit Initiated of the DOT's Enterprise Services Center
11.03.2010

Quality Control Review of the Saint Lawrence Seaway Development Corporation's Audited Financial Statements for Fiscal Years 2010 and 2009
02.23.2010

Audit Initiated of NTSB's Fiscal Years 2010 and 2009 Financial Statements
02.23.2010

Audit Initiated of DOT's Fiscal Years 2010 and 2009 Financial Statements
02.22.2010

Audit Initiated of FAA's Fiscal Years 2010 and 2009 Financial Statements
01.07.2010

Audit Initiated of SAS–70 Review of the Enterprise Services Center
12.22.2009

Audit Initiated on DOT's Implementation of Single Audit Recommendations and Cost Recovery
11.19.2009

Audit Initiated of the Review of Job Creation Under the American Recovery and Reinvestment Act of 2009
11.16.2009

Quality Control Review of Audited Consolidated DOT Financial Statements for Fiscal Years 2009 and 2008
11.13.2009

Quality Control Review of Audited Financial Statements for FY 2009 and FY 2008, Federal Aviation Administration
11.05.2009

Quality Control Review Over the Saint Lawrence Seaway Development Corporation Financial Statements
08.19.2009

Audit Initiated of NHTSA's Consumer Assistance to Recycle and Save Program (CARS)
06.22.2009

ARRA Advisory: Sampling of Improper Payments in Major DOT Grants Programs Department of Transportation
06.18.2009

Audit Initiated of DOT's Information Security Program and Practices for Fiscal Year 2009
04.24.2009

Quality Control Review of the Department's Implementation of Earned Value management and Security Cost Reporting
02.12.2009

Audit Initiated of DOT's Fiscal Years 2009 and 2008 Financial Statements
02.12.2009

Audit Initiated of SAS-70 Review of the Enterprise Services Center
02.11.2009

Audit Initiated of the Federal Aviation Administration Fiscal Years 2009 and 2008 Financial Statements
11.17.2008

Quality Control Review of DOT's Audited Special‑Purpose Financial Statements for Fiscal Years 2008 and 2007
11.14.2008

Quality Control Review of DOT's Audited Consolidated Financial Statements for FY 2008 and FY 2007
11.13.2008

Quality Control Review of Audited Financial Statements for FY 2008 and FY 2007, Federal Aviation Administration
11.10.2008

Quality Control Review of Audited Financial Statements for FY 2008 and FY 2007, Federal Aviation Administration's Administrative Services Franchise Fund
11.07.2008

Quality Control Review of Audited Financial Statements for FY 2008 and FY 2007, Saint Lawrence Seaway Development Corporation
09.22.2008

Quality Control Review of the Report on Controls Over the Enterprise Services Center
06.12.2008

Audit Initiated of Improper Payments in the Airport Improvement Program (AIP)
05.20.2008

Audit Initiated of Departmentwide Implementation of the Improper Payments Information Act (IPIA) of 2002
04.01.2008

Audit Initiated of DOT's Enterprise Services Center (ESC) Financial Management System Controls
02.25.2008

Audit Initiated of DOT's Fiscal Years 2008 and 2007 Financial Statements
01.31.2008

FY 2007 Financial Statements Management Letter Issues
11.15.2007

Report on DOT's Special-Purpose Financial Statements for FY07 and FY06
11.13.2007

Report on DOT's Consolidated Financial Statements for FY07 and FY06
11.13.2007

Quality Control Review of the FAA Administrative Services Franchise Fund's FY07 and FY06 Financial Statements
11.09.2007

Quality Control Review of the Highway Trust Fund's FY07 and FY06 Financial Statements
11.09.2007

Quality Control Review of FAA's FY07 and FY06 Financial Statements
11.09.2007

Quality Control Review of the Saint Lawrence Seaway Development Corporation's FY07 and FY06 Financial Statements
09.13.2007

DOT Delphi Financial Systems Control
08.29.2007

More Incurred-Cost Audits of DOT Procurement Contracts Should Be Obtained
05.15.2007

FTA Procedures to Prevent Antideficiency Act Violations
02.07.2007

Audit initiated of NTSB's 2006-07 Financial Statements
02.07.2007

Audit initiated of DOT's 2006-07 Financial Statements
11.15.2006

DOT FY'06 and FY'05 Consolidated Financial Statements
11.14.2006

Quality Control Review of FAA's FY06 and FY05 Consolidated Financial Statements
11.14.2006

Quality Control Review of FY06 Financial Statements for the Highway Trust Fund
11.13.2006

FAA FY'06 Administrative Services Franchise Fund Financial Statements
09.29.2006

DOT Delphi Financial Systems Control
11.15.2005

DOT Consolidated Financial Statements, FY'05 and FY'04
11.15.2005

Quality Control Review of the Audited Balance Sheet for FY 2005 for FAA Administrative Services Franchise Fund
11.14.2005

Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for Federal Aviation Administration
11.14.2005

Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for Highway Trust Fund
11.08.2005

Quality Control Review of Audited Financial Statements for FY 2005 AND FY 2004 for Saint Lawrence Seaway Development Corporation
10.12.2005

Management Advisory: Accounting and Financial Reporting of Related Hurricane Costs
09.27.2005

Independent Accountant’s Report on the Application of Agreed-upon Procedures: Selected Personnel-Related Cost Items
09.22.2005

Quality Control Review of KPMG’s Notice of Finding and Recommendation,
09.07.2005

Quality Control Review of Audited Financial Statements for FY 2004 and FY 2003, Highway Trust Fund
09.02.2005

Quality Control Review of the Report on Controls over the Delphi Financial Management System, DOT
06.17.2005

Report on Consolidation of DOT Accounting Functions
06.01.2005

Audit of the Office of the Assistant Secretary for Administration Spending Priorities
03.31.2005

Review of CIO’s FY 2005 CIO Budget Request
01.27.2005

Audit initiated of Financial Policies and Procedures at the National Crash and Analysis Center
11.17.2004

2003 Status Assessment of Federal Aviation Administration Cost Accounting System and Practices
11.17.2004

DOT Receives Fourth Consecutive Clean Audit of Financial Statements
11.15.2004

DOT Consolidated Financial Statements for Fiscal Years 2004 and 2003
11.12.2004

Highway Trust Fund FY 2004 Financial Statements
11.12.2004

Federal Aviation Administration FY 2004 Financial Statements
11.09.2004

Quality Control Review of Audited Financial Statements for FY 2004 and FY 2003, Saint Lawrence Seaway Development Corporation
09.30.2004

MARAD Inactive Obligations
05.05.2004

MARAD’s Cargo-Preference Billing and Payment
04.02.2004

FHWA: Review finds $284 Million in Inactive Obligations
02.27.2004

Department of Transportation FY 2004 Financial Statements
01.30.2004

Consolidated DOT Financial Statements for Fiscal Years 2003 and 2002
01.23.2004

Review of Highway Trust Fund FY 2003 and 2002 Financial Statements
12.23.2003

Quality Control Review of St. Lawrence Seaway Development Corporation's FY 2003 and 2002 Financial Statements
12.19.2003

Review of FAA's Financial Statements for FYs 2003 and 2002
12.01.2003

Review of TSA Balance Sheet
08.28.2003

DOT's Use of Government Travel Charge Cards
06.15.2003

FAA's Overobligation of ICE-MAN Funds
06.03.2003

2002 Status Assessment of FAA's Cost-Accounting System and Practices
03.28.2003

Energy Management and Conservation Program
03.04.2003

Department of Transportation FY 2003 Financial Statements
02.28.2003

Oversight of TSA Security Screener Contracts
02.20.2003

Review of Audited 2002 and 2001 Financial Statements for Saint Lawrence Seaway Development Corporation
01.27.2003

Report on DOT's FY 2002 & 2001 Consolidated Financial Statements
01.27.2003

Review of TSA's Audited FY 2002 Financial Statements
01.27.2003

Review of FAA's Audited FY 2002 Financial Statements
01.24.2003

Highway Trust Fund Financial Statements for Fiscal Years 2002 and 2001
01.22.2003

Report on Actuarial Estimates for Retired Pay and Medical Benefits, U.S. Coast Guard
01.21.2003

Cost-Accounting Practices of FAA's Terminal Service
09.12.2002

DOT's Use of U.S. Treasury's Miscellaneous Receipts Accounts
05.08.2002

FAA Oversight of Cost-Reimbursable Contracts
04.15.2002

TASC Financial and Cost Information Audit Begun
03.26.2002

Letter Response to Rep. Stephen Horn on DOT Financial Management Systems
03.13.2002

Audit of Department of Transportation Fiscal Year 2002 Financial Statements Initiated
02.27.2002

DOT Consolidated Financial Statements for Fiscal Years 2001 and 2000
02.27.2002

FAA Financial Statements for Fiscal Years 2001 and 2000
02.26.2002

Highway Trust Fund Financial Statements for Fiscal Years 2001 and 2000
02.25.2002

Actuarial Estimates for Coast Guard Retired Pay and Medical Benefits
02.08.2002

Quality Control Review of Fiscal Year 2001 Audited Financial Statements
01.10.2002

FAA Cost Accounting System and Practices - 2001 Status Assessment
12.11.2001

FAA Flight Service Stations Cost Accounting Practices
10.30.2001

FAA Air Traffic Services Planned Labor Distribution Reporting
09.24.2001

FHWA Inactive Obligations, 2001
09.24.2001

DOT Use of Government Credit Cards
09.20.2001

DOT Innovative Financing Programs
08.07.2001

DOT Implementing a new Financial Management System
03.27.2001

Audit Announcement: DOT Fiscal Year 2001 Financial Statements
03.01.2001

Fiscal Year 2000 FAA Financial Statements
03.01.2001

Fiscal Year 2000 Consolidated Financial Statements
02.27.2001

Fiscal Year 2000 Financial Statements - Highway Trust Fund
02.23.2001

Actuarial Estimates for Retired Pay and Medical Benefits
02.16.2001

Final Report on Travel Policies and Practices of Former Political Appointees
02.07.2001

Quality Control Review of Fiscal Year 2000 Audited Financial Statements
11.09.2000

Interim Report on Travel Policies and Practices of Political Appointees
10.03.2000

Third Party Draft Payment System
09.25.2000

Inactive Obligations on Contracts
09.08.2000

Third Interim Report on Travel Policies and Practices of Political Appointees
07.14.2000

Second Interim Report on Travel Policies and Practices of Political Appointees
05.23.2000

Computer Security Controls of Financial Management System
04.27.2000

Proposed Rulemaking on Collection Costs Associated with Passenger Facility Charges
03.08.2000

Fiscal Year 1999 Financial Statements
03.08.2000

Fiscal Year 1999 Consolidated Fiscal Statements
02.28.2000

Fiscal Year 1999 Financial Statements
02.28.2000

Property, Plant, and Equipment
02.14.2000

Duplicate Payments
02.03.2000

Actuarial Estimates for Retired Pay and Medical Benefits
02.01.2000

Quality Control Review of Fiscal Year 1999 Audited Financial Statements
09.30.1999

Financial Data Quality in the U.S. Department of Transportation
03.30.1999

FY 1999 Consolidated Financial Statements
03.30.1999

FY 1999 Financial Statements Highway Trust Fund
03.29.1999

Quality Control Review of Fiscal Year 1998 Audited Financial Statements
03.08.1999

Fiscal Year 1998 Financial Statements
01.27.1999

Real Property
07.06.1998

Control of Appropriations
06.30.1998

Federal Agencies' Centralized Trial-Balance System Data for Fiscal Year 1997
06.02.1998

Actuarial Estimates for Retired Pay and Health Care Cost
03.31.1998

Fiscal Year 1997 Consolidated Financial Statements
03.31.1998

Quality Control Review of Fiscal Year 1997 Audited Financial Statements
03.27.1998

Fiscal Year 1997 Financial Statements, Highway Trust Fund
03.25.1998

Fiscal Year 1997 Financial Statements, Federal Aviation Administration
06.06.1997

Management Advisory Memorandum on FAA's Fiscal Year 1996 Apportionment of Formula Grants
04.21.1997

Supplementary Report on Internal Control Systems and Compliance Related to Federal Railways Administration's Financial Statement, Fiscal Year 1995
04.10.1997

Fiscal Year 1996 Consolidated Financial Statement
03.27.1997

Fiscal Year 1996 Financial Statement
03.27.1997

Highway Trust Fund Fiscal Year 1996 Financial Statements
03.25.1997

Management Advisory Report on Audited Financial Statement, Fiscal Year 1996
02.19.1997

Superfund Activities for Fiscal Years 1993 and 1994
01.24.1997

Supplementary Report on Audit of Internal Controls Related to Fiscal Year 1994 and 1995 Financial Statements
10.16.1996

Apportionment of Federal Aid Highway Funds

DOT Financial Management

Hotline

Wanted Fugitives

Browse By Agency

Oversight Areas