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This report presents the results of our quality control review of KPMG LLP’s audit of the Federal Aviation Administration’s (FAA) financial statements for fiscal years 2015 and 2014.
Library Item
Date: 11.13.2015
During our review, no information came to our attention that would reverse FAA’s assertions that its fiscal year 2013 Drug Control Obligation Summary and Performance Summary reports complied, in all material respects, with the requirements of the
Library Item
Date: 01.31.2014
On May 19, 2011, we issued our final report on the Federal Aviation Administration's (FAA) cost and price analyses. The Office of Management and Budget emphasizes the importance of conducting effective cost and price analyses to avoid overpaying
Library Item
Date: 05.19.2011
We conducted a quality control review of the Federal Aviation Administration’s (FAA) financial statements for fiscal years 2014 and 2013.
Library Item
Date: 11.14.2014
On November 14, 2012, we issued an audit report on our quality control review of the Federal Aviation Administration’s (FAA) financial statements for fiscal years 2012 and 2011. KPMG LLP, under contract to the Office of the Inspector General, iss
Library Item
Date: 11.14.2012
Library Item
Date: 01.18.2001
As required by AIR-21, we reported to Congress on our second annual assessment of the status of FAA’s cost accounting system.
Library Item
Date: 01.10.2002
This report presents the results of our annual audit of DOT’s information security program and practices required by the Federal Information Security Management Act of 2002 (FISMA), as amended.
Library Item
Date: 11.05.2015
Our audit stemmed from a Hotline complaint alleging FAA had improperly deobligated FY 2001 funds for the Integrated Computing Environment Mainframe and Network (ICE-MAN) contracts to avoid detection of an Antideficiency Act violation.
Library Item
Date: 06.15.2003
On December 13, we issued our review of FAA's oversight of funds provided to airports to repair damage caused by Hurricanes Katrina and Rita.
Library Item
Date: 12.13.2006