Submitting OIG:
Report Description:
This report presents the results of KPMG LLP’s (KPMG) work conducted to address the performance audit objectives relative to the Audit of Department of Homeland Security’s Fiscal Year 2017 Conference Spending. KPMG performed the work during the period of September 18, 2017 to August 30, 2018, and our scope period for testing was October 1, 2016 through September 30, 2017. KPMG LLP (KPMG) found that DHS management has policies and procedures over conference spending and reporting, improvements are needed. KMPG made seven recommendations to improve conference spending reporting.
Date Issued:
Wednesday, May 22, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-19-39
Location(s):
United States
Type of Report:
Audit
Number of Recommendations:
7
View Document:
Attachment | Size |
---|---|
OIG-19-39-May19.pdf | 1.54 MB |
Additional Details Link: