US flag signifying that this is a United States Federal Government website Official website of the Department of Homeland Security

KMPG

  • Science and Technology Directorate's' Management Letter for DHS' Fiscal Year 2016 Financial Statements Audit

    Executive Summary

    KPMG LLP, under contract with DHS OIG, audited the S&T financial statements and internal control over financial reporting.  The resulting management letter discusses three observations related to internal control for management’s consideration.  The auditors identified internal control deficiencies in several processes including journal entry review processes; procurement and financial management system reconciliations; and intra-governmental payment and collection expense review and approval.  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.

    Report Number
    OIG-17-82
    Issue Date
    Document File
    DHS Agency
    Oversight Area
    Keywords
    Fiscal Year
    2017
Subscribe to KMPG

Would you like to take a brief survey regarding our site?