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795 - Department of Homeland Security (2017)

Date received*: 2018-01-12

Date released: 2018-02-05

Audit ID: 795

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 795

Agency name: Department of Homeland Security

Total number of findings: 13   **

Financial Statement Opinion:
Qualified
Multiple Opinion (See Audit Report)

Report file: View/Download PDF Version [359 KB]

*"Date received" does not necessarily indicate the date the report was accepted in accordance with the OSA report review process and whether a late audit finding is required in the audit report.

**Total number of findings may vary from the number listed in the audit report due to the same finding being reported under multiple sections.