What We Looked AtWe contracted with the independent public accounting firm KPMG LLP to audit the Department of Transportation's (DOT) closing package financial statements for fiscal year 2018, and to provide a report on internal control over the financial reporting process for closing package financial statements and compliance with the U.S. Treasury's Financial Manual Chapter 4700. The contract required that the audit be performed in accordance with U.S. generally accepted Government auditing standards and Office of Management and Budget audit guidance.What We FoundOur quality control review disclosed no instances in which KPMG did not comply, in all material respects, with U.S. generally accepted Government auditing standards.RecommendationsKPMG did not include any recommendations in its report.
Report File
Date Issued
Submitting OIG
Department of Transportation OIG
Other Participating OIGs
Department of Transportation OIG
Agencies Reviewed/Investigated
Department of Transportation
Components
Office of the Secretary of Transportation
Report Number
QC2019012
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
Additional Details