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This report presents the results of our quality control review of KPMG LLP’s management letter for the audit of FAA’s financial statements as of and for the years ended September 30, 2015 and September 30, 2014.
Library Item
Date: 02.25.2016
This audit found FAA is making good progress toward implementing a labor distribution system in its Air Traffic Services line of business by its September 30, 2002, target.
Library Item
Date: 10.30.2001
On January 20, we issued our assessment of internal controls over the Department's emergency disaster relief transportation services contract.
Library Item
Date: 01.20.2006
What We Looked At
Library Item
Date: 12.11.2019
On Sept. 22, we issued a final report on Financial Reporting Process at FAA’s Enterprise Service Center. FAA has begun consolidating accounting operations from regional offices to the Enterprise Service Center (ESC) in Oklahoma City, OK.
Library Item
Date: 09.22.2005
Our report was issued on June 3, 2003, as required by the Wendell H. Ford Aviation Investment and Reform Act for the 21st Century.
Library Item
Date: 06.03.2003
On September 7, we issued our review of congressional earmarks within Department of Transportation programs. In August 2006, Senator Coburn requested that we conduct an independent analysis of congressional earmarks.
Library Item
Date: 09.07.2007
Information security is a top priority for the Department of Transportation (DOT) and other Federal agencies and requires accurate and accountable application of classification standards.
Library Item
Date: 11.07.2016
Library Item
Date: 11.15.2005
On January 7, 2010, we issued a report on the Department of Transportation’s (DOT’s) Suspension and Debarment (S&D) Program.
Library Item
Date: 01.07.2010