Audit Reports
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Required by the Chief Financial Officers Act of 1990
March 26, 2019
Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2018 and 2017
Project ID:
QC2019025
What We Looked At
This report presents the results of our quality control review (QCR) of KPMG LLP’s management letter related to the audit it conducted, under contract with us, of the Federal Aviation Administration’s (FAA) consolidated financial statements for fiscal years 2018 and 2017. In addition to its audit report on FAA’s financial statements, KPMG issued a management letter that discusses four internal control matters that it was not required to include in its audit report.
What We Found
Our QCR of KPMG’s management letter disclosed no instances in which KPMG did not comply, in all material respects, with generally accepted Government auditing standards.
Recommendations
KPMG made four recommendations in its management letter. FAA concurred with all four recommendations.
Recommendations
Open
Closed
2019
Closed on 02.21.2020
2019
Closed on 03.17.2020
2019
Closed on 03.02.2020
2019
Closed on 03.02.2020
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