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November 16, 2016

Quality Control Review of DOT's Audited Closing Package Financial Statements for Fiscal Year 2016

Required by the Chief Financial Officers Act of 1990

Project ID:

QC2017016

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This report presents the results of our quality control review (QCR) of KPMG LLP’s audit of DOT’s Closing Package Financial Statements for fiscal year 2016, under contract to the Office of Inspector General. Our QCR disclosed no instances in which KPMG did not comply, in all material respects, with generally accepted Government auditing standards.