KPMG LLP, under contract with DHS OIG, audited the United States Secret Service’s financial statements and internal control over financial. The resulting management letter discusses four observations related to internal control for management’s consideration. The auditors identified internal control deficiencies in several processes including financial reporting; time and attendance approval; invoice entry and disbursements; and confidential financial disclosure reporting. 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.
- Executive SummaryReport NumberOIG-17-87Issue DateDocument FileDHS AgencyOversight AreaFiscal Year2017