Submitting OIG:
Report Description:
This report details the KPMG LLP auditors' report of the U.S. Department of the Interior's closing package financial statements for fiscal year 2018. In its audit of the Department, KPMG reported:
• The closing package financial statements were fairly presented, in all material respects, in accordance with U.S. generally accepted accounting principles and
• No material weaknesses in internal control over financial reporting or noncompliance with laws and other matters.
Short / Alternative Report Title:
DOI OIG - Independent Auditors' Report on the U.S. Department of the Interior Closing Package Financial Statements for Fiscal Year 2018
Date Issued:
Thursday, November 15, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2018-FIN-037-A
Component, if applicable:
Departmentwide
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
Attachment | Size |
---|---|
2018-FIN-037-A_11152018.pdf | 1.19 MB |