New Audit Announcements
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Required by the Chief Financial Officers Act of 1990
February 28, 2018
Audit Initiated of DOT's Fiscal Years 2018 and 2017 Consolidated Financial Statements
Project ID:
18F3006F000
In compliance with the Chief Financial Officers Act of 1990, we are initiating an audit of the Department of Transportation’s (DOT) fiscal years’ 2018 and 2017 consolidated financial statements. The objective of this audit is to express an opinion on whether DOT’s financial statements are fairly presented, in all material respects, in conformity with accounting principles generally accepted in the United States. KPMG LLP, an independent audit firm, will perform the audit, subject to OIG oversight and 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, 2018.
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