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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Transportation
Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2023 and 2022
What We Looked AtThis 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 FoundOur QCR disclosed no instances in which KPMG did not comply, in all material respects, with U.S. generally accepted Government auditing standards. RecommendationsKPMG made eight recommendations to FAA in its management letter. FAA concurred with all eight recommendations.
Quality Control Review of the Management Letter for the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2023 and 2022
What We Looked AtThis report presents the results of our quality control review of KPMG LLP’s management letter for its audit, conducted under contract with us, of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2023 and 2022. The management letter discusses four internal control matters that KPMG was not required to include in its audit report. What We FoundOur quality control review of the management letter disclosed no instances in which KPMG did not comply, in all material respects, with U.S. generally accepted Government auditing standards. Our RecommendationsKPMG made seven recommendations in its management letter. DOT concurred with all seven recommendations.
Financial Audit of the Schedule of Expenditures of USAID Award Managed by Global Communities Under Cooperative Agreement 72029421CA00005, Gaza Household WASH Activity Program in West Bank and Gaza, September 28, 2021, to December 31, 2022
Financial Audit of Costs Incurred by the International Union Against Tuberculosis and Lung Disease Under Multiple Awards in India for the Year Ending December 31, 2022
Audit of the Schedule of Expenditures of International Center for Agribusiness Research and Education, Innovative Agriculture Training and Learning Camp in Armenia, Cooperative Agreement 72011120CA00001, January 1 to December 31, 2022
Letter to Office of Management and Budget regarding OIG's fiscal year 2023 risk assessment for the Government Charge Card Abuse Prevention Act of 2012.
