New Audit Announcements

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Audit Initiated of DOT's Fiscal Years 2017 and 2016 Consolidated Financial Statements

Required by the Chief Financial Officers Act of 1990
Project ID: 

We are initiating an audit of DOT’s fiscal year 2017 and 2016 consolidated financial statements in compliance with the Chief Financial Officers Act of 1990. An independent audit firm, KPMG LLP, will perform the audit—subject to OIG oversight—in accordance with generally accepted Government auditing standards and the Office of Management and Budget’s (OMB) audit requirements. The audit report will be delivered to OMB by November 15, 2017.