Audits

 

FY 2007 Financial Statements Management Letter Issues

January 31, 2008
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.

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