This report presents the results of KPMG LLP’s (KPMG) work conducted to address the performance audit objectives relative to the Audit of Department of Homeland Security’s Fiscal Year 2017 Conference Spending. KPMG performed the work during the period of September 18, 2017 to August 30, 2018, and our scope period for testing was October 1, 2016 through September 30, 2017. KPMG LLP (KPMG) found that DHS management has policies and procedures over conference spending and reporting, improvements are needed. KMPG made seven recommendations to improve conference spending reporting.
- Executive SummaryReport NumberOIG-19-39Issue DateDocument FileDHS AgencyOversight AreaFiscal Year2019
- Executive Summary
Since FY 2014, DHS improved conference spending reporting and implemented policies and procedures to ensure proper oversight and accurate and timely reporting. However, we found instances where DHS did not comply with annual conference reporting requirements. The Department failed to report two conferences costing more than $100,000 each. The Department also did not always report all hosted conferences costing more than $20,000 to OIG within 15 days of the conclusion of each conference. In addition, the Department did not always properly record actual costs accurately and within 45 days of the conclusion of each conference. Although DHS did not always comply with reporting requirements, in most cases, its FY 2016 conference expenses appeared appropriate, reasonable, and necessary.Report NumberOIG-18-69Issue DateDocument FileDHS AgencyOversight AreaFiscal Year2018