Submitting OIG:
Report Description:
What We Looked At
This report represents the results of our quality control review (QCR) of Allmond & Company, LLC’s (Allmond) management letter regarding the audit conducted, under contract with us, of the Surface Transportation Board’s (STB) financial statements as of and for the fiscal years ended September 30, 2023, and September 30, 2022. The management letter discusses internal control matters that Allmond was not required to include in its report on the audit of STB’s financial statements.
What We Found
Our QCR of the management letter disclosed no instances in which Allmond did not comply, in all material respects, with generally accepted Government auditing standards.
Our Recommendations
Allmond made three recommendations in its management letter. STB concurred with all three recommendations.
Date Issued:
Monday, January 22, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
QC2024013
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
3
Report updated under NDAA 5274:
No
Additional Details Link: