KPMG LLP has completed the report on its audit of the U.S. Department of the Interior’s financial statements for fiscal years 2019 and 2018. KPMG found the following: • The financial statements were fairly presented, in all material respects, in accordance with U.S. generally accepted accounting principles • One material weakness and three significant deficiencies in internal controls over financial reporting • No instances in which the DOI’s financial management systems did not substantially comply with the requirements of the Federal Financial Management Improvement Act of 1996 • No reportable noncompliance with provisions of laws tested or other matters We reviewed KPMG’s work and found no instances in which KMPG did not comply, in all material respects, with U.S. Generally Accepted Government Auditing Standards.
Friday, November 15, 2019
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