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795 - Department of Homeland Security (2019)

Date received*: 2020-03-31

Date released: 2020-05-07

Audit ID: 795

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 795

Agency name: Department of Homeland Security

Total number of findings: 25   **

Number of Material Weakness findings: 6

Number of Siginificant Deficiency findings: 5

Number of Material Noncompliance findings: 4

Number of Other Noncompliance findings: 10

Of the total number of findings 5 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Qualified

Opinion for Major Federal Programs: Qualified

Report file: View/Download PDF Version [528 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.