Submitting OIG:
Report Description:
KPMG issued an unmodified (clean) opinion on the financial statements, reporting that they present fairly, in all material respects, DHS’ financial position as of September 30, 2020. However, KPMG identified material weaknesses in internal control in two areas and other significant deficiencies in three areas. Consequently, KPMG issued an adverse opinion on DHS’ internal control over financial reporting. KPMG also reported three instances of noncompliance with laws and regulations. DHS concurred with all of the recommendations.
Date Issued:
Monday, November 16, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-21-08
Component, if applicable:
Management Directorate (Management)
Location(s):
United States
Type of Report:
Audit
Number of Recommendations:
29
View Document:
Attachment | Size |
---|---|
OIG-21-08-Nov20.pdf | 1.66 MB |
Additional Details Link: