Submitting OIG:
Report Description:
KPMG LLP conducted an audit of the U.S. Department of the Interior's financial statements for fiscal years 2022 and 2021. 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 on controls over construction in progress and one significant deficiency in entity-level controls.
• No instances in which the DOI's financial management systems did not comply substantially with the requirements of FFMIA.
• No reportable noncompliance with provisions of laws tested or other matters.
We reviewed KPMG's work and found no instances where KPMG did not comply, in all material respects, with U.S. generally accepted government auditing standards.
Short / Alternative Report Title:
Independent Auditor’s Report on the DOI’s Financial Statements for FYs 2022 and 2021
Date Issued:
Tuesday, November 15, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2022–FIN–029
Component, if applicable:
Departmentwide
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
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