Audit Reports
skip-to-content
Required by the CFO Act
November 15, 2017
Report on the Quality Control Review of the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2017 and 2016
Project ID:
QC2018008
What We Looked At
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 2017 and 2016. KPMG LLP, under contract with us, issued a clean (unmodified) audit opinion on DOT’s financial statements. KPMG LLP reported two significant deficiency in internal control over financial reporting. KPMG also reported one instance of reportable noncompliance with laws and regulations tested.
What We Found
Our QCR disclosed no instances in which KPMG LLP did not comply, in all material respects, with auditing standards.
Recommendations
Open
Closed
2017
Closed on 12.19.2018
2017
Closed on 12.19.2018
2017
Closed on 12.19.2018
2017
Closed on 12.19.2018
2017
Closed on 12.14.2018
2017
Closed on 12.16.2020
2017
Closed on 12.16.2020
2017
Closed on 12.14.2018
Related Library Items
02.13.2020
11.16.2016
02.20.2014
01.13.2012