KPMG LLP, under contract DHS OIG, audited the Transportation Security Administration’s financial statements and internal control over financial reporting. The resulting management letter discusses 15 observations related to internal control for management’s consideration. The auditors identified internal control deficiencies in a number of processes, including personnel actions; property, plant, and equipment; Time and Attendance Process and Financial Disclosure Forms; and the Accounts Receivable Estimate. These deficiencies are not considered significant and were not required to be reported in our Independent Auditors' Report on DHS’ FY 2016 Financial Statements and Internal Control over Financial Reporting, dated November 14, 2016, included in the DHS FY 2016 Agency Financial Report.
Transportation Security Administration's Management Letter for DHS' Fiscal Year 2016 Financial Statements Audit