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.
Report File
Date Issued
Submitting OIG
Department of the Interior OIG
Other Participating OIGs
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Components
Departmentwide
Report Number
2018-FIN-037
Report Description
Report Type
Audit
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0