Quality Control Review of the Management Letter for the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2017 and 2016
What We Looked At
This report presents the results of our quality control review (QCR) of Allmond & Company, LLC’s (Allmond) management letter related to the audit it conducted, under contract with us, of the National Transportation Safety Board’s (NTSB) financial statements for fiscal years 2017 and 2016. In addition to its audit report on NTSB’s financial statements, Allmond issued a management letter that discusses two internal control matters that it was not required to include in its audit report.
What We Found
Our QCR of Allmond’s management letter disclosed no instances in which Allmond did not comply, in all material respects, with generally accepted Government auditing standards.
Allmond made two recommendations in its management letter. NTSB concurred with both recommendations.