Audit Reports
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Required by the Chief Financial Officers Act of 1990
March 31, 2015
Quality Control Review of the Management Letter for the Audit of the Department of Transportation’s Fiscal Years 2014 and 2013 Financial Statements
Project ID:
QC-2015-036
View PDF DocumentSummary
We conducted a quality control review of the management letter related to the Department of Transportation’s (DOT) financial statements for fiscal years 2014 and 2013. KPMG LLP, under contract to our office, conducted the audit of these statements. The internal control matters that KPMG identified in its management letter were not required to be reported in the independent audit report on DOT’s financial statements.