ABSTRACT

Independent Review on the U.S. Coast Guard's Reporting of FY 2009 Drug Control Obligations   [open pdf - 4MB]

"This report presents the results of the review of the Table of Prior Year Drug Control Obligations and related disclosures of the U.S. Coast Guard for the fiscal year ended September 30, 2009, for the Office of National Drug Control Policy. We contracted with the independent public accounting firm KPMG LLP to perform the review. U.S. Coast Guard management prepared the Table of Prior Year Drug Control Obligations and related disclosures to comply with requirements of the Office of National Drug Control Policy Circular, Drug Control Accounting, dated May 1, 2007. Due to the U.S. Coast Guard's inability to provide assurance as to the integrity of the financial data in the detailed accounting submissions, KPMG LLP was unable to complete its review and report on the Table of Prior Year Drug Control Obligations and related disclosures."

Report Number:
Department of Homeland Security, Office of Inspector General, Report No. OIG-10-48
Publisher:
Date:
2010-01
Copyright:
Public Domain
Retrieved From:
U.S. Department of Homeland Security: http://www.dhs.gov/
Format:
pdf
Media Type:
application/pdf
URL:
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