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Management Directorate’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 isresponsible for the attached management letter dated January 15, 2014, and the conclusions expressed in it

Report Number

OIG-14-73

Issue Date

04/21/2014

Document File

OIG_14-73_Apr14.pdf

DHS Agency

MGMT

Oversight Area

Management

Fiscal Year

2014

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