Quality Control Review of the Management Letter for DOT’s Financial Statements for Fiscal Years 2015 and 2014
This report presents the results of our quality control review of KPMG LLP’s management letter for the audit of the Department’s consolidated financial statements as of and for the years ended September 30, 2015 and September 30, 2014. The audit was required by the Chief Financial Officers Act of 1990. KPMG previously issued a “clean” (unmodified) opinion on these financial statements in its independent audit report. The management letter identified eight additional financial reporting and information technology internal control weaknesses that were not required to be reported in KPMG’s independent audit report.