Audit Reports

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Quality Control Review of Audited Financial Statements for FY 2009 and FY 2008, Federal Aviation Administration

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On November 13, we issued a quality control report on the audit of the Federal Aviation Administration’s (FAA’s) Fiscal Years 2008 and 2009 financial statements. Clifton Gunderson LLP, under contract to us and under our supervision, issued a clean (unqualified) audit opinion. However, Clifton Gunderson indentified one significant deficiency, related to Property, Plant, and Equipment Accounting and Reporting. 

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 83.