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Recommendation Details
Text of Recommendation
KPMG recommends that FAA management design and implement controls to ensure that the population generated to support the disclosure of future minimum lease payments is complete and accurate.
Recommendation Number
12
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
https://www.oig.dot.gov/library-item/39300
Associated Report Details
Submitting OIG
Department of Transportation OIG
Linked Report
Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Financial Statements for Fiscal Years 2022 and 2021