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Audit Reports

Date

Quality Control Review of the Federal Aviation Administration's Audited Financial Statements for Fiscal Years 2010 and 2009

Project ID
QC2011011
File Attachment

On November 10, 2010, the Department of Transportation Office of Inspector General (OIG) issued a quality control report on the audit of the Federal Aviation Administration's (FAA's) financial statements for fiscal years 2010 and 2009.  Clifton Gunderson LLP, under contract to OIG and under its supervision, issued a clean (unqualified) audit opinion, but reported one significant deficiency related to FAA's need to implement effective security controls to protect its financial information from unauthorized access, modification, and disclosure throughout the year. 

Complete financial statements are included in FAA’s Performance and Accountability Report, which also contains a copy of the Clifton Gunderson, LLP report beginning on page 77.