Submitting OIG:
Report Description:
KPMG LLP, under contract with DHS OIG, conducted an integrated audit of DHS’ fiscal year 2018 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, 2018. However, KPMG identified six significant deficiencies in internal control. 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:
Thursday, November 15, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-19-04
Component, if applicable:
Management Directorate (Management)
Location(s):
United States
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
61
View Document:
Attachment | Size |
---|---|
OIG-19-04-Nov18.pdf | 1.93 MB |
Additional Details Link: