ABSTRACT

Independent Auditors' Report on DHS' FY 2021 Financial Statements and Internal Control Over Financial Reporting   [open pdf - 2MB]

From the Highlights: "Why We Did This Audit[:] 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 consolidated financial statements and internal control over financial reporting. What We Recommend[:] KPMG [independent public accounting firm, KPMG LLP] made 20 recommendations to improve the Department's internal control over financial reporting."

Report Number:
Department of Homeland Security, Office of Inspector General, Report No. OIG-22-08
Publisher:
Date:
2021-11-12
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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