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Summary

We publicly released our audit report concerning FAA’s system to maintain data on its operating leases with airports. Our analysis showed that the FAA data were incomplete and inaccurate. We recommended that FAA improve its oversight of the data by establishing internal controls over entering, updating, approving, and validating lease data. Oversight would also include periodically reconciling lease data with official contract documents to ensure accuracy and completeness. FAA officials agreed to correct the deficiencies.