Management Letter for U.S. Customs and Border Protection's FY 2010 Consolidated Financial Statements [open pdf - 960KB]
This Department of Homeland Security (DHS) Office of Inspector General (OIG) audit report "presents the management letter for U.S. Customs and Border Protection's (CBP) FY [fiscal year] 2010 consolidated financial statements audit. It contains observations related to internal controls that were not required to be reported in the Independent Auditors' Report on the financial statements. The independent public accounting firm KPMG LLP (KPMG) conducted the audit of CBP's FY 2010 financial statements and prepared this management letter. Material weaknesses and other significant deficiencies were reported, as required, in KPMG's Independent Auditors' Report, dated January 25, 2011. KPMG is responsible for the attached management letter dated March 7, 2011, and the conclusions expressed in it. We do not express opinions on CBP's financial statements or internal control, or provide conclusions on compliance with laws and regulations."
Department of Homeland Security, Office of Inspector General, Report No. OIG-11-65
United States Department of Homeland Security, Office of Inspector General: http://www.dhs.gov/xoig/