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Summary

On November 15, 2011, we issued an audit report on our quality control review of the audit of the Department of Transportation’s (DOT) consolidated financial statements for fiscal years 2011 and 2010. Clifton Gunderson, LLP, under contract to the OIG, issued a clean (unqualified) audit opinion on DOT’s financial statements, but reported three significant deficiencies in internal control and seven actual or potential instances of reportable noncompliance with laws and regulations.

Complete financial statements are included in DOT’s Agency Financial Report, which also contains a copy of the Clifton Gunderson, LLP report beginning on page 29.