Independent Auditors' Report on U.S. Customs and Border Protection's FY 2010 Financial Statments [open pdf - 4MB]
This Department of Homeland Security (DHS) Office of Inspector General (OIG) audit report "presents the results of the U.S. Customs and Border Protection's (CBP) financial statement audits for fiscal year (FY) 2010 and FY 2009. [The OIG] contracted with the independent public accounting firm KPMG LLP (KPMG) to perform the audits. The contract required that KPMG perform its audits according to generally accepted government auditing standards and guidance from the Office of Management and Budget and the Government Accountability Office. KPMG concluded that CBP's consolidated financial statements as of and for the years ended September 30, 2010 and 2009, are presented fairly, in all material respects, in conformity with U.S. generally accepted accounting principles. The FY 2010 auditors' report discusses one material weakness, and five other significant deficiencies in internal control. KPMG is responsible for the attached independent auditors' report, and the conclusions expressed in the report. We do not express opinions on CBP's financial statements or provide conclusions on compliance with laws and regulations."
Department of Homeland Security, Office of Inspector General, Report No. OIG-11-61
United States Department of Homeland Security, Office of Inspector General: http://www.dhs.gov/xoig/