Submitting 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 2023 and 2022. 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.
Recommendations
KPMG made eight recommendations to FAA in its management letter. FAA concurred with all eight recommendations.
Date Issued:
Wednesday, January 31, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
QC2024015
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:
8
Report updated under NDAA 5274:
No
Additional Details Link: