ABSTRACT

Office of Intelligence and Analysis and Office of Operations Coordination's Management Letter for DHS' FY 2014 Financial Statements Audit   [open pdf - 479KB]

From the Highlights: "The Federal Government has a fundamental responsibility to be an effective steward of taxpayers' dollars. Sound financial practices and related management operations, reliable financial systems, and effective internal control are essential for reliable, timely financial information that supports management decision making needed to achieve the Department of Homeland Security's (DHS) mission. [...] KPMG LLP [Klynveld Peat Marwick Goerdeler limited liability partnership] reviewed the Office of Intelligence and Analysis (I&A) and the Office of Operations Coordination's (OPS) internal control over financial reporting. The management letter contains four observations related to internal control and other operational matters for management's considerations."

Report Number:
Department of Homeland Security, Office of Inspector General, Report No. OIG-15-82
Publisher:
Date:
2015-04-29
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:
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