Department of Transportation

What We Looked AtThe Federal Information Security Management Act of 2002 (FISMA), as amended, requires inspectors general to conduct annual reviews of their agencies' information security programs and report the review results to the Office of Management and Budget (OMB). DOT's operations rely on...

What We Looked AtFAA manages air traffic control operations through a complex network of information systems and air traffic control facilities. Cyber-based threats are rapidly evolving and could threaten the connectivity of this complex aviation infrastructure. In 2016, Congress passed the FAA...

What We Looked AtThis report presents the results of our quality control review (QCR) of KPMG LLP's management letter related to the audit it conducted, under contract with us, of the Department of Transportation's (DOT) consolidated financial statements for fiscal years 2018 and 2017. In addition...

What We Looked AtWe reviewed the Massachusetts Bay Transportation Authority's single audit report for the fiscal year ending June 30, 2018, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated...

What We Looked AtWe reviewed the City of Columbus's single audit report for the fiscal year ending December 31, 2016, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated October 11, 2018.What...

What We Looked AtWe reviewed the City of Columbus's single audit report for the fiscal year ending December 31, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated October 11, 2018.What...

What We Looked AtWe reviewed the Frankfort Airport Authority's single audit report for the fiscal year ending December 31, 2012, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated July 29...

What We Looked AtWe reviewed White County's single audit report for the fiscal year ending December 31, 2016, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated September 20, 2018.What We...

What We Looked AtWe reviewed White County's single audit report for the fiscal year ending December 31, 2017 in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated September 20, 2018.What We...

What We Looked AtThis report presents the results of our quality control review (QCR) of KPMG LLP's management letter related to the audit it conducted, under contract with us, of the Federal Aviation Administration's (FAA) consolidated financial statements for fiscal years 2018 and 2017. In...