KPMG audited DOI’s financial statements and found three material weaknesses and one significant deficiency in financial reporting internal controls.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Department of the Interior | Independent Auditors’ Report on the U.S. Department of the Interior’s Financial Statements for Fiscal Years 2023 and 2022 | Audit | Agency-Wide | View Report | |
Department of the Interior | The U.S. Department of the Interior and Its Bureaus Made Progress Implementing Corrective Actions To Improve Disaster Preparedness | Inspection / Evaluation | Agency-Wide | View Report | |
U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Afesis-corplan Non-Profit Company in South Africa Under Cooperative Agreement 72067421CA00002, January 1 to December 31, 2022 | Other |
|
View Report | |
U.S. Agency for International Development | Management Letter for USAID's Fiscal Years 2023 and 2022 Financial Statements Audit Report | Other | Agency-Wide | View Report | |
Architect of the Capitol | Alleged Violations of Contract Protocol in Hiring of Yoga Instructor | Investigation |
|
View Report | |
Department of the Treasury | FINANCIAL MANAGEMENT: Audit of the Office of D.C. Pensions Financial Statements for Fiscal Years 2023 and 2022 | Audit | Agency-Wide | View Report | |
Department of the Treasury | FINANCIAL MANAGEMENT: Audit of the United States Mint’s Financial Statements for Fiscal Years 2023 and 2022 | Audit | Agency-Wide | View Report | |
Department of Defense | Audit of Defense Health Agency Controls to Monitor Opioid Prescription Compliance with Federal and DoD Opioid Safety Standards | Audit | Agency-Wide | View Report | |
Department of the Treasury | FINANCIAL MANAGEMENT: Management Letter for the Audit of the United States Mint’s Financial Statements for Fiscal Years 2023 and 2022 | Audit | Agency-Wide | View Report | |
U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Ananda Marga Universal Relief Team in Kenya Under Multiple Awards, January 1 to December 31, 2022 | Other |
|
View Report | |