FY 2007 Financial Statements Management Letter Issues

Office of Inspector General

Title:	FY 2007 Financial Statements Management Letter Issues
Date:	January 31, 2008
Type:	Audit
Project ID:	07F3004F001
Summary:	During the audit of the Department of Transportation's Consolidated Financial Statements for fiscal years 2007 and 2006, we identified issues that did not meet the materiality threshold to be included in our audit report (FI-2008-011) but still warrant management attention. We have summarized these issues primarily to facilitate management's development of corrective actions. To obtain a copy of this letter please contact Chris Lopez at (202) 366-1496.