Information Technology Management Letter for the Transportation Security Administration Component of the FY 2013 Department of Homeland Security Financial Statement Audit   [open pdf - 993KB]

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 Transportation Security Administration (TSA) to assist in planning and performing our audit engagement."