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Management Letter for the FY 2013 DHS Financial Statements and Internal Control over Financial Reporting Audit

Executive Summary

The independent public accounting firm KPMG LLP conducted the audit of DHS’ FY 2013 financial statements and is responsible for the attached management letter dated January 15, 2014, and conclusions expressed in it. We do not express opinions on DHS’ financial statements or internal control, nor do we provide conclusions on compliance with laws and regulations

Report Number

OIG-14-60

Issue Date

04/01/2014

Document File

OIG_14-60_Mar14.pdf

DHS Agency

MGMT

Oversight Area

Management

Fiscal Year

2014