Submitting OIG:
Report Description:
KPMG LLP (KPMG), under contract with the Department of Homeland Security (DHS) Office of Inspector General, conducted an integrated audit of DHS’ fiscal year (FY) 2017 consolidated financial statements and internal control over financial reporting. KPMG issued an unmodified (clean) opinion over the Department’s financial statements, reporting that they present fairly, in all material respects, DHS’ financial position as of September 30, 2017. However, KPMG identified six significant deficiencies in internal control, two of which are considered material weaknesses. Consequently, KPMG issued an adverse opinion on DHS’ internal control over financial reporting. KPMG also reported instances in which DHS did not comply with four laws and regulations. DHS concurred with all of the recommendations.
Date Issued:
Wednesday, November 15, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-18-16
Component, if applicable:
Office of the Executive Secretary (ESEC)
Location(s):
United States
Type of Report:
Audit
Number of Recommendations:
56
View Document:
Attachment | Size |
---|---|
OIG-18-16-Nov17.pdf | 1.04 MB |
Additional Details Link: