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Spending

  • Audit of Department of Homeland Security's Fiscal Year 2017 Conference Spending

    Executive Summary

    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.

    Report Number
    OIG-19-39
    Issue Date
    Document File
    DHS Agency
    Oversight Area
    Fiscal Year
    2019