Audit Reports
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Required by the Chief Financial Officers Act
February 7, 2017
Quality Control Review of the Management Letter for the Audit of Fiscal Years 2016 and 2015 Financial Statements of the Federal Aviation Administration (FAA)
Project ID:
QC2017026
We conducted a quality control review of the management letter related to FAA’s financial statements for fiscal years 2016 and 2015. KPMG, LLP, under contract to our office, issued a management letter identifying internal control matters that KPMG was not required to report in its independent audit report on FAA’s financial statements for the period. Our review disclosed no instances in which KPMG did not comply, in all material respects, with generally accepted Government auditing standards.
Recommendations
Open
Closed
2017
Closed on 06.14.2018
2017
Closed on 06.14.2018
2017
Closed on 12.14.2018
2017
Closed on 07.27.2017
2017
Closed on 07.27.2017
2017
Closed on 07.27.2017
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