DHS OIG: Report on DHS' FY 2008 Financial Statements Management Report

OIG-09-09 – Independent Auditors’ Report on DHS’ FY 2008 Financial Statements Management Report, November 2008.

  • “While the auditors noted improvement toward correction of internal control weaknesses, the department was unable to represent that its financial statements as of, and for the year ended, September 30, 2008, were presented in conformity with U.S. generally accepted accounting principles. The U.S. Coast Guard (USCG), Transportation Security Administration (TSA), and the Federal Emergency Management Agency (FEMA), were unable to provide sufficient evidence to support account balances presented in the financial statements and collectively contributed to the auditors’ inability to render an opinion.”
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    Posted in: E-Government, Government Documents
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