US flag signifying that this is a United States Federal Government website Official website of the Department of Homeland Security

Federal Emergency Management Agency's Management Letter for FY 2013 DHS Financial Statements Audit

Executive Summary

We contracted with the independent public accounting firm KPMG LLP (KPMG) to conduct the audit of the DHS’ FY 2013 financial statements and internal control over financial reporting. The contract required that KPMG perform its audit according to generally accepted government auditing standards and guidance from the Office of Management and Budget and the Government Accountability Office. KPMG is responsible for the attached management letter dated January 15, 2014, and the conclusions expressed in it.

Report Number
OIG-14-77
Issue Date
Document File
DHS Agency
Oversight Area
Fiscal Year
2014

Would you like to take a brief survey regarding our site?