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Management Letter for the U.S. Customs and Border Protection’s FY 2013 Consolidated Financial Statements

Executive Summary

We contracted with the independent public accounting firm KPMG LLP (KPMG) to conduct the audit of U.S. Customs and Border Protection’ (CBP) fiscal year (FY) 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 19, 2014, and the conclusions expressed in it.

Report Number
OIG-14-65
Issue Date
Document File
DHS Agency
Oversight Area
Fiscal Year
2014