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."