Submitting OIG:
Report Description:
The attached report presents the results of an integrated audit of the Department of Homeland Security’s (DHS’) consolidated financial statements for fiscal years 2021 and 2020 and internal control over financial reporting as of September 30, 2021. This audit is required by the Chief Financial Officers Act of 1990, as amended by the Department of Homeland Security Financial Accountability Act (October 16, 2004).
Date Issued:
Wednesday, November 17, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-22-08
Location(s):
Agency-Wide
Type of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
20
View Document:
Attachment | Size |
---|---|
OIG-22-08-Nov21.pdf | 2 MB |