Department of Transportation: Implementing the Federal Managers' Financial Integrity Act
RCED-86-35
Published: Oct 30, 1985. Publicly Released: Oct 30, 1985.
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Highlights
As part of a management review of the Department of Transportation (DOT), GAO reviewed the agency's second-year efforts to evaluate its internal control and accounting systems under the Federal Managers' Financial Integrity Act of 1982 (FMFIA).
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Topics
Accounting systemsInternal controlsProgram evaluationReporting requirementsMaterial weaknessesTransportationFederal agency accounting systemsInspectors generalManagement reviewMass transit