**GAO-03-532R**                      Published: Mar 11, 2003. Publicly Released: Mar 11, 2003.                  

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## Highlights

This letter is to highlight internal control advice we offered in our December 2002 decision to four certifying officers of the Department of Transportation (DOT). Their July 24, 2002 letter had requested a Comptroller General decision related to certifying payroll payments. Pursuant to 31 U.S.C. 3529, the four certifying officers asked us whether the method of approving an employee's time and attendance (T&A) information in the T&A system, to which the Transportation Security Administration (TSA) is transitioning, meets the requirements of Title 6 of GAO's Policy and Procedures Manual for Guidance of Federal Agencies.

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## Topics

Homeland Security

Attendance recordsInternal controlsPersonnel recordsTransportation securityCertifying officersTime and attendance recordsAirportsPayroll recordsTransportationHomeland security