Audit Reports

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Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2010 and 2009

Project ID: 
CC2010026; 10F3010F000

On November 15, 2010, we issued a quality control report on the audit of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2010 and 2009.  Clifton Gunderson LLP, under contract to us and under our supervision, issued a clean (unqualified) audit opinion, but reported five significant deficiencies in internal control and four potential instances of reportable noncompliance with laws and regulations.

Complete financial statements are included in DOT's Agency Financial Report, which also contains a copy of the Clifton Gunderson, LLP report beginning on page 91.