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Audit Reports

Date

Quality Control Review of the Federal Aviation Administration’s Audited Financial Statements for Fiscal Years 2013 and 2012

Requested By
Required by the Chief Financial Officers Act
Project ID
QC2014014
File Attachment

On December 13, 2013, we issued an audit report on our quality control review of the Federal Aviation Administration’s (FAA) financial statements for fiscal years 2013 and 2012. KPMG LLP, under contract to the Office of the Inspector General, issued a clean (unmodified) audit opinion on FAA’s financial statements. KPMG LLP’s report included a significant deficiency in internal control over financial reporting. There we no instances of reportable noncompliance with laws and regulations tested.