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Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2021 and 2020

Submitting OIG: 
Department of Transportation OIG
Report Description: 
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.
Date Issued: 
Monday, January 31, 2022
Agency Reviewed / Investigated: 
Department of Transportation
Submitting OIG-Specific Report Number: 
QC2022018
Component, if applicable: 
Federal Aviation Administration
Location(s): 
Agency-Wide
Type of Report: 
Audit
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
6
Additional Details Link: 
https://www.oig.dot.gov/library-item/38790

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
6 Open Yes https://www.oig.dot.gov/library-item/38790
KPMG recommends that FAA ensure that policies and procedures for revoking access to the shared services center for separated users include: a. Timely notifying shared services center managers of FAA employees that have separated from the agency to ensure that access is removed; and b. Enforcing the timeline for removal of separated employees from shared services center, by reviewing active user listings on a periodic basis to ensure that no separated employees still have access.
Displaying 1 of 1 Recommendations