Audit Reports
skip-to-content
Required by the CFO Act
November 15, 2016
Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2016 and 2015
Project ID:
QC2017013
This report presents the results of our quality control review (QCR) of the Department of Transportation’s (DOT) audited consolidated financial statements for fiscal years 2016 and 2015. KPMG LLP, under contract to the Office of the Inspector General, issued a clean (unmodified) audit opinion on DOT’s consolidated financial statements. KPMG LLP reported two material weaknesses and two significant deficiencies in internal control over financial reporting. KPMG LLP also reported two instances of reportable noncompliance with the laws and regulations tested. Our QCR disclosed no instances in which KPMG LLP did not comply, in all material respects, with auditing standards.
Recommendations
Open
Closed
2016
Closed on 06.08.2018
2016
Closed on 06.08.2018
2016
Closed on 06.08.2018
2016
Closed on 06.08.2018
2016
Closed on 06.08.2018
2016
Closed on 06.08.2018
2016
Closed on 06.08.2018
2016
Closed on 06.08.2018
2016
Closed on 06.08.2018
2016
Closed on 06.08.2018
2016
Closed on 06.08.2018
2016
Closed on 06.08.2018
2016
Closed on 12.14.2018
2016
Closed on 12.16.2020
2016
Closed on 12.16.2020
2016
Closed on 03.02.2017
2016
Closed on 03.02.2017
2016
Closed on 06.08.2018
Related Library Items
02.13.2020
11.16.2016
02.20.2014
01.13.2012