Submitting OIG:
Report Description:
This report details KPMG’s findings of its audit of financial statements from the U.S. Department of the Interior for fiscal years 2021 and 2020.
Short / Alternative Report Title:
Independent Auditors’ Report on the DOI’s Financial Statements for FYs 2021 and 2020
Date Issued:
Monday, November 15, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2021-FIN-036
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
13
View Document:
Attachment | Size |
---|---|
FinalAuditFY21DOIIndependentAuditorsReport120121.pdf | 1.1 MB |