DATA Act Prior Year Recommendations Follow Up
Under contract with us, KPMG, LLP reviewed the Department of Transportation’s (DOT) fiscal year 2021 compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act). In its audit report, KPMG made four recommendations, two of which were repeat recommendations from a prior year. KPMG performed follow up testing on its recommendations, pursuant to DATA Act requirements. KPMG found that one of its 2021 recommendations could be closed, and we have closed that recommendation. The remaining three recommendations are resolved but open pending DOT’s completion of corrective actions.