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Audit Review Report.pdf

QCR of DOT Audited Consolidated Financial Statements for FY 2018 and 2017.pdf
Preview of Audit Review Report
🔗 Source: oig.dot.gov
📊 Size: 2.25 MB
👤 Author: DOT-OIG
⬇️ Downloads: 94

Summary

The Office of Inspector General (OIG) performed a quality control review of KPMG's audit report on the Department of Transportation's (DOT) financial statements for fiscal years 2018 and 2017. The review found that KPMG complied with U.S. generally accepted Government auditing standards. KPMG's report stated that DOT's financial statements were fairly presented, identified two significant deficiencies in internal control over financial reporting, and found no instances of reportable noncompliance with laws. The OIG and DOT concurred with KPMG's four recommendations to address the significant deficiencies.

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Description

The Office of Inspector General (OIG) performed a quality control review of KPMG's audit report on the Department of Transportation's (DOT) financial...

Technical Information

  • File Format: PDF
  • File Size: 2.25 MB
  • Pages: 171
  • Language: EN
  • Author: DOT-OIG
  • Total Downloads: 94
  • Last Updated: 6 days ago

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