Our Objective(s)To perform a quality control review (QCR) of Allmond & Company, LLC's audit of NTSB's financial statements as of and for the fiscal years ended September 30, 2024, and September 30, 2023. We reviewed Allmond's report, dated November 6, 2024, and related documentation.
About This ReportWe contracted with the independent public accounting firm Allmond & Company, LLC, to audit NTSB'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, Allmond, found no material weakness in internal control over financial reporting. Our QCR disclosed no instances in which Allmond did not comply, in all material respects, with U.S. generally accepted Government auditing standards.
Recommendations Allmond made no recommendations.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| National Transportation Safety Board | Quality Control Review of the Independent Auditor's Report on the National Transportation Safety Board's Audited Financial Statements for Fiscal Years 2024 and 2023 | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Governance Efforts Should Be Accelerated To Ensure the Safe, Secure, and Trustworthy Development and Use of Artificial Intelligence | Inspection / Evaluation | Agency-Wide | View Report | |
| International Trade Commission | Fiscal Year 2024 FISMA Audit | Audit | Agency-Wide | View Report | |
| Federal Housing Finance Agency | FHFA’s Office of the Ombudsman Did Not Meet Two Deadlines When Processing Incoming Submissions | Review | Agency-Wide | View Report | |
| Department of the Treasury | FINANCIAL MANAGEMENT: Audit of the Federal Financing Bank's Financial Statements for Fiscal Years 2024 and 2023 | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Medicare Improperly Paid Acute-Care Hospitals an Estimated $190 Million Over 5 Years for Outpatient Services Provided to Hospice Enrollees | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Utah Generally Operated Its Medicaid Estate Recovery Program in Accordance With Requirements and in a Cost Effective Manner, but Utah Did Not Have Formal Written Procedures | Audit | Agency-Wide | View Report | |
| Department of the Interior | Independent Auditors’ Reports on Trust Funds Financial Statements for Fiscal Years 2024 and 2023 | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Single Audit of Freedom House, Inc., for the Year Ended June 30, 2023 | Other |
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View Report | |
| Department of Defense | Evaluation of the Operation, Maintenance, Safety, and Oversight of the Navy’s Red Hill Bulk Fuel Storage Facility | Inspection / Evaluation | Agency-Wide | View Report | |
