ABSTRACT

Independent Auditors' Report on DHS' FY 2017 Financial Statements and Internal Control Over Financial Reporting   [open pdf - 1MB]

"The 'Chief Financial Officers Act of 1990' (Public Law 101-576) and the 'Department Of Homeland Security Financial Accountability Act' (Public Law 108-330) require us to conduct an annual audit of the Department of Homeland Security's (DHS) consolidated financial statements and internal control over financial reporting. [...] KPMG LLP made 56 recommendations that, when implemented, would help improve the Department's internal control."

Report Number:
Department of Homeland Security, Office of Inspector General, Report No. OIG-18-16
Publisher:
Date:
2017-11-15
Copyright:
Public Domain
Retrieved From:
Department of Homeland Security, Office of Inspector General: https://www.oig.dhs.gov/
Format:
pdf
Media Type:
application/pdf
URL:
Help with citations