Audit Reports
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Required by Chief Financial Officers Act of 1990
January 31, 2022
Quality Control Review of the Management Letter for the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2021 and 2020
Project ID:
QC2022017
What We Looked At
This report presents the results of our quality control review (QCR) of KPMG LLP’s management letter for its audit, conducted under contract with us, of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2021 and 2020. The management letter discusses four internal control matters that KPMG was not required to include in its audit report.
What We Found
Our QCR of the management letter disclosed no instances in which KPMG did not comply, in all material respects, with U.S. generally accepted Government auditing standards.
Our Recommendations
KPMG made seven recommendations in its management letter. DOT concurred with all seven recommendations.
Recommendations
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2022
Closed on 01.05.2023
2022
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Closed on 10.19.2022
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Closed on 02.13.2023
2022
Closed on 03.30.2023
2022
Closed on 03.30.2023
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