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Information Technology Management Letter For the FY 2014 U.S. Customs and Border Protection Financial Statement Audit

Executive Summary

We contracted with the independent public accounting firm KPMG LLP to perform the audit of the consolidated financial statements of U.S. Customs and Border Protection (CBP) and the Department of Homeland Security (DHS) for the year ended September 30, 2014. KPMG LLP evaluated selected general information technology controls, entity level controls, and business process application controls. KPMG LLP determined that CBP took corrective action by designing and consistently implementing certain account management controls.

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