Performance And Accountability Report - Fiscal Year 2013 - Federal Aviation Administration - U.s. Department Of Transportation Page 83
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150 Office of Financial Services/CFO
800 Independence Ave. S.W.
Washington, DC 20591
Ms. Hannah Padilla
KPMG LLP
1801 K Street, NW
Suite 12000
Washington, DC 20006
Dear Ms. Padilla:
We have received your Independent Auditors’ Report related to the Federal Aviation
Administration’s (FAA’s) fiscal year 2013 consolidated financial statements and offer the
following comments.
We concur with the significant deficiency contained in your report. To address the findings,
the Office of Financial Services will coordinate with other FAA offices as necessary to
develop a corrective action plan, and will submit it to the Office of Inspector General no
later than December 31, 2013. I will monitor implementation of the plan throughout the
corrective action process.
We reaffirm our commitment to continuously improving our financial management, and to
serving the public as cost-effective stewards of their investments. We look forward to
continuing to work with you in support of an efficient and effective audit.
As always, we welcome the opportunity to improve our processes and procedures. Thank
you for your candor and the professional manner in which you and your team conducted this
audit.
Sincerely,
Mark House
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Federal Aviation Administration
Fiscal Year 2013
Performance and Accountability Report
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