Thursday, December 05, 2013

Another federal agency that has difficulty being audited

The Department of Homeland Security can't seem to convince its auditors that everything is kosher from a financial point of view. The most recent audit (FY2012) resulted in a qualified opinion due largely to the agency's weak internal control and ineffective financial management systems. The agency hopes to achieve a clean opinion on internal control over financial reporting for fiscal year 2016.

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