Audit Reports
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Required by the Chief Financial Officers Act
November 17, 2014
Quality Control Review of the Department of Transportation's Audited Financial Statements for Fiscal Year 2014 and 2013
Project ID:
QC2015011
We conducted a quality control review (QCR) of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2014 and 2013. KPMG LLP, under contract to the Office of the Inspector General, issued a clean (unmodified) audit opinion on these financial statements. KPMG found one material weakness and two significant deficiencies in internal control over financial reporting. KPMG also found instances of reportable noncompliance with the laws and regulations tested. Our QCR disclosed no instances in which KPMG did not comply, in all material respects, with auditing standards.
Recommendations
Open
Closed
2014
Closed on 06.06.2018
2014
Closed on 06.06.2018
2014
Closed on 06.06.2018
2014
Closed on 06.06.2018
2014
Closed on 12.08.2015
2014
Closed on 12.08.2015
2014
Closed on 12.08.2015
$358,500,000
2014
Closed on 12.08.2015
2014
Closed on 12.08.2015
2014
Closed on 09.27.2016
2014
Closed on 09.27.2016
2014
Closed on 06.06.2018
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