Report File
Title Full
Independent Auditors’ Report on the U.S. Department of the Interior’s Financial Statements for Fiscal Years 2024 and 2023
Date Issued
Submitting OIG
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Components
Departmentwide
Report Number
2024-FIN-023
Report Description
KPMG audited DOI’s financial statements and found one material weakness and one significant deficiency in financial reporting internal controls.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
7
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
