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Management Directorate's Management Letter for DHS' FY 2014 Financial Statements Audit

Executive Summary

KPMG LLP reviewed the Management Directorate’s (MGMT) internal control over financial reporting. The management letter contains four observations related to internal control and other operational matters for management’s consideration.

Report Number
OIG-15-75
Issue Date
Document File
DHS Agency
Oversight Area
Fiscal Year
2015

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