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Independent Auditors' Report on U.S. Customs and Border Protection's FY 2015 Consolidated Financial Statements

Submitting OIG: 
Department of Homeland Security OIG
Short / Alternative Report Title: 
Independent Auditors' Report on U.S. Customs and Border Protection's FY 2015 Consolidated Financial Statements
Date Issued: 
Monday, March 21, 2016
Agency Reviewed / Investigated: 
Department of Homeland Security
Submitting OIG-Specific Report Number: 
OIG-16-54
Component, if applicable: 
United States Customs and Border Protection (CBP)
Location(s): 
United States
Type of Report: 
Audit
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
11
View Document: 
AttachmentSize
PDF icon OIG-16-54-Mar16.pdf931.73 KB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
5 Open No
We recommend that CBP management continue to make necessary improvements to the CBP's financial management systems and supporting IT security controls. Specific, more detailed recommendations were provided in individual limited distribution (For Official Use Only) Notices of Findings and Recommendations (NFRs) and a separate letter provided to CBP management.
Displaying 1 of 1 Recommendations