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Science and Technology Directorate's Management Letter for DHS' FY 2014 Financial Statements Audit (

Executive Summary

KPMG LLP reviewed the National Protection and Programs Directorate’s (NPPD) internal control over financial reporting. The management letter contains five observations related to internal control and other operational matters for management’s considerations. KPMG LLP reviewed the Science and Technology Directorate’s (S&T) internal control over financial reporting. The management letter contains four observations related to internal control and other operational matters for management’s considerations.

Report Number

OIG-15-73

Issue Date

04/21/2015

Document File

OIG_15-73_Apr15.pdf

DHS Agency

Others

Oversight Area

Management

Fiscal Year

2015

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