ABSTRACT

Information Technology Management Letter for the FY 2013 Department of Homeland Security's Financial Statement Audit - Office of Financial Management and Office of Chief Information Officer   [open pdf - 432KB]

This is the official Office of Inspector General Report for the "Information Technology Management Letter for the FY 2013 Department of Homeland Security's Financial Statement Audit" which was drafted by KPMG LLP [Klynveld Peat Marwick Goerdeler Limited Liability Partnership] on March 11, 2014. From the Objective: "We have audited the financial statements of the U.S. Department of Homeland Security (DHS or Department) for the year ended September 30, 2013 (referred to herein as the 'fiscal year (FY) 2013 financial statements'). In connection with our audit of the FY 2013 financial statements, we performed an evaluation of selected general information technology (IT) controls (GITCs) and IT application controls at the DHS Office of the Chief Financial Officer (OCFO) Office of Financial Management (OFM) and the DHS Office of the Chief Information Officer (OCIO) to assist in planning and performing our audit engagement."

Report Number:
Department of Homeland Security, Office of Inspector General, Report No. OIG-14-108
Publisher:
Date:
2014-06
Copyright:
Public Domain
Retrieved From:
United States Department of Homeland Security, Office of Inspector General: https://www.oig.dhs.gov/
Format:
pdf
Media Type:
application/pdf
URL:
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