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November 30, 2016

Quality Control Review of the Management Letter for the Audit of Fiscal Years 2016 and 2015 for the National Transportation Safety Board

Required by the Accountability of Tax Dollars Act of 2002
Project ID: 
QC2017017
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We conducted a quality control review of the management letter related to the National Transportation Safety Board’s (NTSB) financial statements for fiscal years 2016 and 2015. Allmond & Company, LLC, under contract to our office, issued a management letter comment identifying an internal control matter that Allmond was not required to report on in its independent audit report on NTSB’s financial statements for the period.

Recommendations

Open

Closed

Closed on 03.29.2017
No. 1 to NTSB

Implement an internal control procedure requiring an independent review to be performed over the OPM imputed cost calculation to ensure the calculation is accurate and the appropriate basic pay amounts are used.