Quality Control Review of Audited Consolidated DOT Financial Statements for Fiscal Years 2009 and 2008
On November 16, we issued a quality control report on the audit of the Department of Transportation’s (DOT’s) Fiscal Years 2009 and 2008 consolidated financial statements. Clifton Gunderson LLP, under contract to us and under our supervision, issued a clean (unqualified) audit opinion. However, Clifton Gunderson indentified five internal control significant deficiencies and one instance of noncompliance with laws and regulations.
Complete financial statements are included in DOT’s FY 2009 Performance and Accountability Report, which also contains a copy of the Clifton Gunderson, LLP report beginning on page 243.