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Information Technology Management Letter for the FY 2013 United States Customs and Border Protection 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
Issue Date
Document File
DHS Agency
Oversight Area
Fiscal Year

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