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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
2019-FIN032
Report Description

KPMG LLP has completed the report on its audit of the U.S. Department of the Interior’s financial statements for fiscal years 2019 and 2018. 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 three significant deficiencies in internal controls over financial reporting• No instances in which the DOI’s financial management systems did not substantially comply with the requirements of the Federal Financial Management Improvement Act of 1996• No reportable noncompliance with provisions of laws tested or other mattersWe reviewed KPMG’s work and found no instances in which KMPG 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