Submitting OIG:
Report Description:
This report details the KPMG LLP auditors' report of the U.S. Department of the Interior's financial statements for fiscal years 2018 and 2017. In its audit of the Department, KPMG reported:
• The financial statements were fairly presented, in all material respects, in accordance with U.S. generally accepted accounting principles
• No material weaknesses in internal control over financial reporting, but did identify one significant deficiency:
o Lack of Sufficient Controls over General Property, Plant, and Equipment
• No instances in which the Department's financial management systems did not substantially comply with the requirements of the Federal Financial Management Improvement Act of 1996 and
• No reportable noncompliance with provisions of laws tested or other matters.
Short / Alternative Report Title:
DOI OIG - Independent Auditors' Report on DOI Financial Statement for FY 2018 and 2017
Date Issued:
Thursday, November 15, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2018-FIN-037
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_11152018.pdf | 1.17 MB |