Management letter for the audit of DHS' ... financial statements and internal control over financial reporting / Office of Inspector General, U.S. Department of Homeland Security.
| Author/creator | United States |
| Format | Electronic |
| Publication | Washington, DC : Office of Inspector General, U.S. Department of Homeland Security, 2016. |
| Description | 1 online resource (1 volume) |
| Supplemental Content | https://purl.fdlp.gov/GPO/gpo148256 |
| Subjects |
| Frequency | Annual |
| Abstract | Contains observations related to internal control and other operational matters that did not meet the criteria to be reported in the Independent auditor's report on DHS' FY ... financial statements and internal control over financial reporting. |
| General note | "OIG-." |
| General note | GPO Cataloging Record Distribution Program (CRDP). |
| Source of description | FY 2015; title from PDF cover (DHS website, viewed Dec. 4, 2020). |
| Source of description | FY 2015 (viewed Dec. 4, 2020). |
| Preceding title | United States. Department of Homeland Security. Office of Inspector General. Management letter for the ... DHS financial statement and internal control over financial reporting audit |
| Succeeding title | United States. Department of Homeland Security. Office of Inspector General. Management letter for the Department of Homeland Security's ... financial statements audit |
| Related Item | Complemented by (work): United States. Department of Homeland Security. Office of Inspector General. Independent auditor's report on DHS' FY ... financial statements and internal control over financial reporting 2372-9694 |
| Genre/form | Serial publications. |
| LCCN | 2020267600 |
| GPO item number | 0520-B-32 (online) |
| Govt. docs number | HS 1.22:F 49/ |
Availability
| Library | Location | Call Number | Status | Item Actions |
|---|---|---|---|---|
| Electronic Resources | Access Content Online | ✔ Available |