Submitting OIG:
Report Description:
Williams, Adley & Company – DC LLP, under contract with DHS OIG, issued an Independent Accountant’s Report on U.S. Immigration and Customs Enforcement’s (ICE) fiscal year 2018 Performance Summary Report. ICE’s management prepared the Performance Summary Report (PSR) and related disclosures in accordance with the requirements of the Office of National Drug Control Policy’s Circular, Accounting of Drug Control Funding and Performance Summary, dated May 8, 2018 (the Circular). Williams Adley was unable to assess the accuracy of the number of products reported in Metric 2, “Number of counter-narcotics intelligence requests satisfied,” as part of the PSR. With the exception of the effects of this issue, Williams Adley is not aware of any material modifications that should be made to the PSR or the related assertions for the year ended September 30, 2018, in order for them to be in accordance with the requirements set forth in the Circular. Williams Adley did not make any recommendations as a result of its review.
Date Issued:
Wednesday, March 13, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
https://www.oig.dhs.gov/sites/default/files/assets/2019-03/OIG-19-30-Mar19.pdf
Component, if applicable:
United States Immigration and Customs Enforcement (ICE)
Location(s):
United States
Type of Report:
Audit
Number of Recommendations:
0
View Document:
Attachment | Size |
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OIG-19-30-Mar19.pdf | 769.2 KB |