Changeflow GovPing Transportation STB Financial Statement Audit for Fiscal Years ...
Routine Notice Added Final

STB Financial Statement Audit for Fiscal Years 2026 and 2025

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Summary

The DOT Office of Inspector General announced a mandated audit of the Surface Transportation Board's financial statements for fiscal years 2026 and 2025 under the Accountability of Tax Dollars Act of 2002. Independent auditor Allmond & Company LLC will conduct the audit with results due to OMB, Treasury, Congress, and GAO by November 16, 2026.

What changed

The DOT OIG has initiated a financial statement audit of the Surface Transportation Board for FY2026 and FY2025, mandated by the Accountability of Tax Dollars Act of 2002. The audit objective is to express an opinion on whether STB's financial statements are fairly presented in conformity with generally accepted accounting principles. Allmond & Company LLC will perform the work subject to DOT OIG oversight.

This is a routine mandated audit that does not create new compliance obligations for external parties. STB staff should prepare for document and records requests from the auditors at STB headquarters in Washington, DC, with work also conducted at service providers in Denver, CO, and Oklahoma City, OK. The final audit report is due November 16, 2026.

Archived snapshot

Apr 6, 2026

GovPing captured this document from the original source. If the source has since changed or been removed, this is the text as it existed at that time.

New Audit Announcements

Date

April 6, 2026

Audit Initiated of the Surface Transportation Board’s Financial Statements for Fiscal Years 2026 and 2025

Origin Mandated by the Accountability of Tax Dollars Act of 2002 Project ID 26F3012F000 File Attachment View PDF Document In accordance with the Accountability of Tax Dollars Act of 2002, we are initiating an audit of the Surface Transportation Board’s (STB) financial statements for fiscal years 2026 and 2025. The objective of this audit will be to express an opinion on whether STB’s financial statements are fairly presented, in all material respects, in conformity with accounting principles generally accepted in the United States. We have engaged Allmond & Company, LLC, an independent public accounting firm, to conduct this audit subject to our oversight.

Allmond will conduct its work in accordance with generally accepted Government auditing standards and the Office of Management and Budget’s (OMB) Bulletin 24-02, Audit Requirements for Federal Financial Statements. The work will be done at STB’s Headquarters in Washington, DC, and service providers in Denver, CO, and Oklahoma City, OK, as necessary. The audit report is due to OMB, the Department of Treasury, Congress, and the Government Accountability Office by November 16, 2026.

Related Library Items

02.25.26

Quality Control Review of the Management Letter for the Surface Transportation Board’s Audited Financial Statements for Fiscal Year 2025

01.14.26

Quality Control Review of the Independent Auditor’s Report on the Surface Transportation Board’s Audited Financial Statements for Fiscal Year 2025

03.31.25

Audit Initiated of the Surface Transportation Board’s Financial Statements for Fiscal Years 2025 and 2024

02.12.25

Quality Control Review of the Management Letter for the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2024 and 2023

11.13.24

Quality Control Review of the Independent Auditor’s Report on the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2024 and 2023

04.02.24

Audit Initiated of the Surface Transportation Board's Financial Statements for 2024 and 2023

01.22.24

Quality Control Review of the Management Letter for the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2023 and 2022

11.14.23

Quality Control Review of the Independent Auditor’s Report on the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2023 and 2022

03.29.23

Audit Initiated of the Surface Transportation Board's Financial Statements for 2023 and 2022

02.01.23

Quality Control Review of the Management Letter for the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2022 and 2021
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Last updated

Classification

Agency
DOT OIG
Published
April 6th, 2026
Instrument
Notice
Legal weight
Non-binding
Stage
Final
Change scope
Minor
Document ID
Project ID 26F3012F000

Who this affects

Applies to
Government agencies
Industry sector
9211 Government & Public Administration
Activity scope
Financial Auditing
Geographic scope
United States US

Taxonomy

Primary area
Transportation
Operational domain
Compliance
Topics
Financial Services Government Accountability

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