Information Technology Management Letter for the FY 2009 DHS Integrated Audit (Redacted) [open pdf - 1MB]
"This report presents the information technology (IT) management letter for the FY 2009 DRS financial statement audit as of September 30, 2009. It contains observations and recommendations related to information technology internal control that were summarized within the Independent Auditors' Report, dated November 13, 2009 and represents the separate restricted distribution report mentioned in that report. The independent accounting firm KPMG LLP (KPMG) performed the audit of the DRS' FY 2009 financial statements and prepared this IT management letter. KPMG is responsible for the attached IT management letter dated December 9,2009; and the conclusions expressed in it."
Department of Homeland Security, Office of Inspector General, Report No. OIG-10-110
United States. Dept. of Homeland Security. Office of Inspector General: http://www.dhs.gov/