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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
Document File
DHS Agency
Oversight Area
Fiscal Year
2015