ABSTRACT

Information Technology Management Letter for the FLETC Component of the FY 2013 Department of Homeland Security Financial Statement Audit   [open pdf - 394KB]

From the Objective: "We have audited the financial statements of the U.S. Department of Homeland Security (DHS or Department) for the fiscal year that ended on 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 Federal Law Enforcement Training Center (FLETC) and the Offices of Intelligence & Analysis and Operations Coordination and Planning (I&A/OPS) to assist in planning and performing our audit engagement."

Report Number:
Department of Homeland Security, Office of Inspector General, Report No. OIG-14-84
Publisher:
Date:
2014-04
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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