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November 16, 2017

Report on the Quality Control Review of the Department of Transportation’s Closing Package Financial Statements for Fiscal Year 2017

Required by the CFO Act

Project ID:

QC2018009

View PDF Document

What We Looked At

This report presents the results of our quality control review (QCR) of the Department of Transportation’s (DOT) closing package financial statements for fiscal year 2017. KPMG LLP, under contract with us, issued a clean (unmodified) audit opinion on DOT’s closing package financial statements. KPMG did not identify any deficiencies in internal controls over financial reporting or instances of noncompliance or other matters required to be reported.

What We Found

Our QCR disclosed no instances in which KPMG did not comply, in all material respects, with auditing standards.