KPMG LLP reviewed the Office of Financial Management’s (OFM) internal control over financial reporting. The management letter contains four observations related to internal control and other operational matters for management’s considerations.
Office of Financial Management's Management Letter for DHS' FY 2014 Financial Statements Audit
Executive Summary
Report Number
OIG-15-70
Issue Date
Document File
DHS Agency
Oversight Area
Fiscal Year
2015