IT Management Letter for the Office of Financial Management and Office of the CIO Components of the FY 2016 DHS Financial Statement Audit

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Information Technology Management Letter for the Office of Financial Management and Office of the Chief Information Officer Components of the FY 2016 Department of Homeland Security Financial Statement Audit

We contracted with the independent public accounting firm KPMG LLP to perform the audit of the consolidated financial statements of the U.S. Department of Homeland Security (DHS) for the year ended September 30, 2016. KPMG evaluated selected general IT controls and business process application controls at the Office of Financial Management (OFM) and Office of the Chief Information Officer (OCIO). KPMG identified deficiencies related to access controls and configuration management of OFM’s and OCIO’s core financial and feeder systems. Read Report No.: OIG-17-85

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