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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
2020-FIN-028
Report Description

KPMG LLP has its audit of the U.S. Department of the Interior's financial statements for fiscal years 2020 and 2019. 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 and four significant deficiencies in internal controls over financial reporting• 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 mattersWe 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.

Report Type
Audit
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0

Department of the Interior OIG

United States