Audit Reports
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Required by the Chief Financial Officers Act of 1990
January 31, 2022
Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2021 and 2020
Project ID:
QC2022018
What We Looked At
This report presents the results of our quality control review (QCR) of the management letter that KPMG issued on its audit, under contract with us, of the Federal Aviation Administration’s (FAA) consolidated financial statements for fiscal years 2021 and 2020. This management letter discusses internal control matters that KPMG was not required to include in its audit report.
What We Found
Our QCR 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 six recommendations to FAA in its management letter. FAA concurred with all six recommendations.
Recommendations
Open
Closed
2022
Closed on 11.02.2022
2022
2022
Closed on 11.02.2022
2022
Closed on 11.28.2022
2022
Closed on 05.22.2023
2022
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