Sign In
Search
Homeland Security

Auditor Continues To Identify Weaknesses In DHS Internal Controls

Cal Biesecker By
SHARE:
Auditor Continues To Identify Weaknesses In DHS Internal Controls

An independent auditor last week issued an adverse opinion on the Department of Homeland Security’s internal controls over its financial reporting due to various weaknesses and deficiencies, although KPMG gave the department a clean opinion on its financial statements. The clean opinion on the department’s consolidated financial statements marks the 10th straight year of success in this area. “In our opinion, the accompanying consolidated financial statements present fairly, in all material respects, the financial position of DHS as of September…

Subscriber-only content. Please log in below.

Not a subscriber or registered user yet?

Please contact us at clientservices@accessintel.com or call us at 888-707-5814 (Monday – Thursday 9:00 a.m. – 5:30 p.m. and Friday 9:00 a.m. – 3:00 p.m. ET.), to start a free trial, get pricing information, order a reprint, or post an article link on your website.

Recommended

Homeland Security

Coast Guard’s First Robotics PEO Planning Rapid Acceleration Of Acquisitions

Homeland Security

Coast Guard Stands Up PEO For Robotics And Autonomous Systems

Advanced / Transformational Technology

Ursa Major Static Fires New Extended Range Rocket Motor For APKWS

Advanced / Transformational Technology

Energy Department Offering $1 Billion To Bolster U.S. Critical Minerals And Materials

Trending

Northrop Beats Out Lockheed To Continue Developing Army’s Improved Threat Detection System
Coast Guard’s First Robotics PEO Planning Rapid Acceleration Of Acquisitions
Beck Out As Director Of DIU
KC-46A Boom Issues Not Confined to Refueling A-10s
York Space Systems Delivers 21 Transport Layer Satellites Ahead Of First SDA Tranche 1 Launch

Contract Updates

BAE Systems Space & Mission Systems Inc. (Boulder, Colorado) – $48,000,000

BAE Systems Space & Mission Systems Inc., Boulder, Colorado, was awarded a $48,000,000 firm-fixed-price contract for the study, design, development, enhancement, testing, and procurement of advanced communication-electronics technologies. Bids were solicited via the internet with one received. Work locations and…

Portus Stevedoring LLC (Jacksonville, Florida) – $8,292,583

Portus Stevedoring LLC, Jacksonville, Florida, is awarded a not-to-exceed $8,292,583 firm-fixed-price, indefinite-delivery/indefinite-quantity contract with a five-year ordering period for stevedoring and related terminal services. This contract provides for full range of stevedoring and related terminal services to include the receipt,…

Foster Miller doing business as QinetiQ North America (Waltham, Massachusetts) – $11,310,230

Foster Miller, doing business as QinetiQ North America, Waltham, Massachusetts, is awarded an $11,310,230 firm-fixed-price modification to a previously awarded indefinite-delivery/indefinite-quantity contract (N00174-21-D-0019) to exercise Option Year Four for production, engineering support, and post-production support of the MK 2 Man…

EnergySolutions Services Inc. (Oak Ridge, Tennessee) – $13,336,650

EnergySolutions Services Inc., Oak Ridge, Tennessee, is being awarded a $13,336,650 firm-fixed-price, indefinite-delivery/indefinite-quantity contract action (N42158-25-D-E001) for nuclear services for the processing, recycling and disposal of radiologic materials through disassembly, decontamination, metal melting, compaction, incineration, resin sluicing/dewater, bulk waste assay…

The Force Multipliers

Force Multipliers

Force Multipliers – Fred Taylor

Force Multipliers

Force Multipliers – Adam Maruyama

Force Multipliers

Chris Wilson – Qlik

Force Multipliers

Tim Solms – Slingshot Aerospace

Job Feed

Post a Job // Post a Resume