2025-21745Notice

DOT Updates Financial Privacy Records System Name

Published Date: 12/2/2025

Notice

Summary

The Department of Transportation is updating the name and details of its financial records system to better manage money and government reports. This change affects anyone involved with DOT’s financial data and takes effect right away, with new rules starting January 2, 2026. You can share your thoughts by January 2, 2026, so don’t miss your chance to weigh in!

Analyzed Economic Effects

5 provisions identified: 1 benefits, 4 costs, 0 mixed.

DOT will store sensitive financial IDs

DOT's DOT/ALL 7 system will store personal financial and identifying data — including names, Social Security Numbers (SSN), Tax Identification Numbers (TIN), home/business addresses, phone numbers, email, bank account information, government charge card information, and travel reimbursement data — for current and former DOT employees, vendors, sole proprietors, grantees, debtors, and invitational travelers. The system is effective upon publication (December 2, 2025) and routine uses take effect January 2, 2026.

Payments screened via Treasury 'Do Not Pay'

DOT may disclose records from this system to the U.S. Department of the Treasury's Do Not Pay Working System to review payment and award eligibility and to identify, prevent, or recoup improper payments as described in Executive Order 14249 and OMB Memo M-25-32 (August 20, 2025). The system also uses GSA's System for Award Management (SAM) data to process payments to vendors and grantees.

Records may be shared for enforcement or background checks

DOT may disclose records from this system as routine uses to other federal, state, local, or foreign agencies for law enforcement, litigation, hiring/retention decisions, security clearances, contractor vetting, background checks (including Brady Act checks), audits, and matching programs. Such disclosures are described throughout the routine uses and may include sharing with DOJ, OMB, Congress, and agencies conducting investigations or audits.

Records retrievable by SSN or TIN

DOT's financial management records may be retrieved by a unique supplier number and can be queried by name, Social Security Number (SSN), or Tax Identification Number (TIN). This applies to the same groups covered by the system (employees, vendors, sole proprietors, grantees, debtors, and invitational travelers).

Records retention: destroy after 6 years

Financial transaction records in the system are temporary and will be destroyed 6 years after final payment or cancellation, per the applicable NARA schedule (GRS 1.1 Item 10, DAA-GRS-2013-0003-0001).

Your PRIA Score

Score Hidden

Personalized for You

How does this regulation affect your finances?

Sign up for a PRIA Policy Scan to see your personalized alignment score for this federal register document and every other regulation we track. We analyze your financial profile against policy provisions to show you exactly what matters to your wallet.

Free to start

Key Dates

Published Date
Comments Due
12/2/2025
1/2/2026

Department and Agencies

Department
Independent Agency
Agency
Transportation Department
Source: View HTML
Back to Federal Register

Take It Personal

Get Your Personalized Policy View

Start a Free Government Policy Watch to see how policy affects your household, then upgrade to PRIA Full Coverage for year-round monitoring.

Already have an account? Sign in