Information Technology Management Letter for the FY 2008 Transportation Security Administration Financial Statement Audit (Redacted) [open pdf - 356KB]
"This report presents the information technology (IT) management letter for the FY 2008 Transportation Security Administration (TSA) financial statement audit as of September 30, 2008. It contains observations and recommendations related to information technology internal control that were not required to be reported in the financial statement audit report (OIG-09-09, November 2008) and represents the separate restricted distribution report mentioned in that report. The independent accounting firm KPMG LLP (KPMG) performed the audit of TSA's FY 2008 balance sheet and prepared this IT management letter. KPMG is responsible for the attached IT management letter dated March 6, 2009, and the conclusions expressed in it. We do not express opinions on TSA's financial statements or internal control or make conclusions on compliance with laws and regulations. The recommendations herein have been developed to the best knowledge available to our office, and have been discussed in draft with those responsible for implementation. We trust this report will result in more effective, efficient, and economical operations. We express our appreciation to all of those who contributed to the preparation of this report."
Department of Homeland Security, Office of Inspector General, Report No. OIG-09-62
United States Department of Homeland Security, Office of Inspector General: http://www.dhs.gov/oig/