Submitting OIG:
Report Description:
This report details KPMG’s findings of its audit of financial statements from the Office of the Special Trustee for American Indians (OST) for fiscal years 2020 and 2019. The OST financial reports contain financial statements and notes for Tribal and Other Trust Funds (Tribal) and Individual Indian Monies Trust Funds (IIM).
KPMG issued a qualified opinion, consistent with prior years, on the Tribal financial statements because it was unable to satisfy itself as to the fairness of trust fund balances. KPMG issued an unmodified opinion on the IIM financial statements.
Short / Alternative Report Title:
DOI OIG - Independent Auditors’ Reports on the OST's Financial Statements for FY 2020 and 2019
Date Issued:
Monday, November 16, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2020-FIN-027
Component, if applicable:
Office of the Special Trustee for American Indians
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
Attachment | Size |
---|---|
FinalAudit_FY20OSTFinancialReports_111020.pdf | 976.28 KB |