The Transportation Security Administration displays material weaknesses in its information technology used for financial reporting and internal controls, largely related to legacy systems inherited from the Transportation Department, according to an audit report released today by the Homeland Security Department Inspector General Richard Skinner. TSA is an agency of the Homeland Security Department.
KPMG LLP, an accounting firm in Washington, did the audit for the year ended Sept. 30, 2004. It is posted on the inspector general's Web site.
The evaluation found major deficiencies in TSA's IT access and "segregation-of-duties" controls related to primary financial applications owned and operated by the Transportation Department. TSA uses Transportation's core accounting system, known as Delphi, to process and record financial transactions.