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Information Technology Management Letter for the Immigration and Customs Enforcement Component of the FY 2013 Department of Homeland Security’s Financial Statement Audit

Executive Summary

We contracted with the independent public accounting firm KPMG LLP (KPMG) to conduct the audit of Department of Homeland Security fiscal year 2013 consolidated financial statements. 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 March 11, 2014, and the conclusion expressed in it.

Report Number

OIG-14-85

Issue Date

04/29/2014

Document File

OIG_14-85_Apr14.pdf

DHS Agency

ICE

Oversight Area

Management

Fiscal Year

2014

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