Sorry, you need to enable JavaScript to visit this website.
Skip to main content
Source Id
662

Quality Control Review of the Management Letter for the Surface Transportation Board's Audited Financial Statements for Fiscal Years 2021 and 2020

2022
QC2022020
Audit
Department of Transportation OIG
Surface Transportation Board

What We Looked AtThis report presents the results of our quality control review (QCR) of Allmond & Company, LLC's management letter regarding the audit it conducted, under contract with us, of the Surface Transportation Board's (STB) financial statements as of and for the fiscal year ended September...

Quality Control Review of the Independent Auditor’s Report on the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2021 and 2020

2022
QC2022014
Audit
Department of Transportation OIG
Surface Transportation Board

What We Looked AtWe contracted with the independent public accounting firm Allmond & Company, LLC (Allmond), to audit the Surface Transportation Board’s (STB) financial statements as of and for the fiscal year ended September 30, 2021; provide an opinion on those financial statements; and report on...

Quality Control Review of an Independent Auditor’s Report on the Surface Transportation Board’s Information Security Program and Practices

2022
QC2022001
Audit
Department of Transportation OIG
Surface Transportation Board

What We Looked AtThe Federal Information Security Modernization Act of 2014 (FISMA) requires agencies to implement information security programs. FISMA also requires agencies to have annual independent evaluations performed to determine the effectiveness of their programs and report the results of...

Quality Control Review of the Independent Auditor’s Report on the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2020 and 2019

2021
QC2021006
Audit
Department of Transportation OIG
Surface Transportation Board

What We Looked AtWe contracted with the independent public accounting firm Leon Snead & Company, P.C., to audit the Surface Transportation Board’s (STB) financial statements as of and for the fiscal years ended September 30, 2020, and September 30, 2019, provide an opinion on those financial...

Quality Control Review of an Independent Auditor's Report on the Surface Transportation Board's Information Security Program and Practices

2019
QC2019001
Audit
Department of Transportation OIG
Surface Transportation Board

What We Looked AtThe Federal Information Security Modernization Act of 2014 (FISMA) requires agencies to implement information security programs. FISMA also requires agencies to have annual independent evaluations performed to determine the effectiveness of their programs and report the results of...

Quality Control Review of the Independent Auditor's Report on the Surface Transportation Board's Audited Financial Statements for Fiscal Years 2019 and 2018

2020
QC2020010
Audit
Department of Transportation OIG
Surface Transportation Board

What We Looked AtWe contracted with the independent public accounting firm Leon Snead & Company, P.C., to audit the Surface Transportation Board's (STB) financial statements as of and for the fiscal years ended September 30, 2019, and September 30, 2018, and to report on internal control over...

Quality Control Review of an Independent Auditor's Report on the Surface Transportation Board's Information Security Program and Practices

2020
QC2020049
Audit
Department of Transportation OIG
Surface Transportation Board

What We Looked AtThe Federal Information Security Modernization Act of 2014 (FISMA) requires agencies to implement information security programs. FISMA also requires agencies to have annual independent evaluations performed to determine the effectiveness of their programs and report the results of...

Quality Control Review of the Independent Auditor's Report on the Surface Transportation Board's Audited Financial Statements for Fiscal Years 2018 and 2017

2019
QC2019011
Audit
Department of Transportation OIG
Surface Transportation Board

What We Looked AtWe contracted with the independent public accounting firm of Leon Snead & Company, PC to audit the Surface Transportation Board's (STB) financial statements as of and for the fiscal years ended September 30, 2018, and September 30, 2017, and to provide a report on internal control...

Subscribe to Surface Transportation Board