Audit Reports
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Required by the Chief Financial Officer Act of 1990
April 8, 2020
Quality Control Review of the Management Letter for DOT’s Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018
Project ID:
QC2020025
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 Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2019 and 2018. In addition to its audit report on DOT’s financial statements, KPMG issued a management letter that discusses eight 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 14 recommendations in its management letter. DOT concurred with all 14 recommendations.
Recommendations
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