Audit Reports
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November 15, 2011
Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2011 and 2010
Project ID:
QC2012009
On November 15, 2011, we issued an audit report on our quality control review of the audit of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2011 and 2010. Clifton Gunderson, LLP, under contract to the OIG, issued a clean (unqualified) audit opinion on DOT’s financial statements, but reported three significant deficiencies in internal control and seven actual or 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 29.
Recommendations
Open
Closed
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Closed on 11.15.2012
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Closed on 01.06.2012
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$1,400,000,000
2011
Closed on 10.01.2013
2011
Closed on 10.01.2013
2011
Closed on 11.15.2012
2011
Closed on 11.15.2012
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Closed on 11.15.2012
2011
Closed on 11.15.2012
2011
Closed on 11.15.2012
2011
Closed on 01.06.2012
2011
Closed on 10.01.2012
2011
Closed on 01.06.2012
2011
Closed on 12.12.2016
2011
Closed on 12.12.2016
2011
Closed on 02.08.2017
2011
Closed on 01.06.2012
2011
Closed on 10.01.2012
2011
Closed on 10.01.2013
2011
Closed on 10.01.2013
2011
Closed on 05.17.2017
2011
Closed on 11.15.2012
2011
Closed on 11.15.2012