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STB Audit Review.pdf

STB FY2023 Financial Statements Audit QCR Final-11-14-23_0.pdf

🔗 Source: oig.dot.gov

📊 Size: 1.39 MB

👤 Author: U.S. Department of Transportation Office of Inspector General

⬇️ Downloads: 106

Summary

A quality control review of the independent auditor's report on the Surface Transportation Board's audited financial statements for fiscal years 2023 and 2022 found no instances of non-compliance with U.S. generally accepted Government auditing standards. The auditor, Allmond & Company, LLC, reported that the financial statements were fairly presented and found no material weaknesses, but identified three significant deficiencies in internal control over financial reporting and made ten recommendations to strengthen internal controls.

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Description

A quality control review of the independent auditor's report on the Surface Transportation Board's audited financial statements for fiscal years 2023 and 2022...

Technical Information

File Format: PDF
File Size: 1.39 MB
Pages: 51
Language: EN
Author: U.S. Department of Transportation Office of Inspector General
Total Downloads: 106
Last Updated: 3 days ago

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