Quality Control Review of the Independent Auditor’s Report on the Assessment of DOT’s Information Security System Program and Practices Read more about Quality Control Review of the Independent Auditor’s Report on the Assessment of DOT’s Information Security System Program and Practices
MARAD’s Ability To Achieve Cost-Effective USMMA Contracts Is Compromised by Several Management Control Weaknesses Read more about MARAD’s Ability To Achieve Cost-Effective USMMA Contracts Is Compromised by Several Management Control Weaknesses
DOT's Fiscal Year 2022 Top Management Challenges Read more about DOT's Fiscal Year 2022 Top Management Challenges
Quality Control Review of the Independent Auditor’s Report on DOT’s Enterprise Services Center Read more about Quality Control Review of the Independent Auditor’s Report on DOT’s Enterprise Services Center
FAA Faces Challenges in Tracking Its Acquisition Workforce and Ensuring Compliance With Training, Certification, and Warrant Requirements Read more about FAA Faces Challenges in Tracking Its Acquisition Workforce and Ensuring Compliance With Training, Certification, and Warrant Requirements
FAA Is Taking Steps to Properly Categorize High-Impact Information Systems but Security Risks Remain Until High Security Controls Are Implemented Read more about FAA Is Taking Steps to Properly Categorize High-Impact Information Systems but Security Risks Remain Until High Security Controls Are Implemented
FAA Can Increase Its Inspector Staffing Model’s Effectiveness by Implementing System Improvements and Maximizing Its Capabilities Read more about FAA Can Increase Its Inspector Staffing Model’s Effectiveness by Implementing System Improvements and Maximizing Its Capabilities
FAA’s Approach for Establishing and Modifying Air Traffic Controller Staffing Levels Needs Improvement To Properly Identify Staffing Needs at Contract Towers Read more about FAA’s Approach for Establishing and Modifying Air Traffic Controller Staffing Levels Needs Improvement To Properly Identify Staffing Needs at Contract Towers
Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending June 30, 2021 Read more about Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending June 30, 2021
MARAD Has Made Progress in Addressing NAPA Recommendations Related to Mission Focus, Program Alignment, and Ability To Meet Objectives Read more about MARAD Has Made Progress in Addressing NAPA Recommendations Related to Mission Focus, Program Alignment, and Ability To Meet Objectives