Official website of the Department of Homeland Security

Federal Emergency Management Agency's Management Letter for DHS' FY 2014 Financial Statements Audit

Executive Summary

KPMG LLP reviewed the Federal Emergency Management Agency (FEMA) internal control over financial reporting. The management letter contains 15 observations related to internal control and other operational matters for management’s considerations.

Report Number

OIG-15-77

Issue Date

04/21/2015

Document File

OIG_15-77_Apr15.pdf

DHS Agency

FEMA

Oversight Area

Management

Fiscal Year

2015