Quality Control Review of the Independent Auditor's Report on the Federal Aviation Administration's Audited Financial Statements for Fiscal Years 2024 and 2023

Our Objective(s)To perform a quality control review (QCR) of KPMG, LLP's audit of FAA's financial statements as of and for the fiscal years ended September 30, 2024, and September 30, 2023. We reviewed KPMG's report, dated November 8, 2024, and related documentation.
About This ReportWe contracted with the independent public accounting firm KPMG, LLP to audit FAA's financial statements, provide an opinion on those financial statements, report on internal control over financial reporting, and report on compliance with laws and other matters.
What We FoundThe independent auditor, KPMG, found no significant deficiencies in internal control over financial reporting that it considered to be a material weakness.
Our QCR disclosed no instances in which KPMG did not comply, in all material respects, with U.S. generally accepted Government auditing standards.
RecommendationsKPMG made no recommendations.