Federal Reports

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.

This report details the KPMG LLP auditors' report of the U.S. Department of the Interior's closing package financial statements for fiscal year 2018. In its audit of the Department, KPMG reported:• The closing package financial statements were fairly presented, in all material respects, in accordance with U.S. generally accepted accounting principles and• No material weaknesses in internal control over financial reporting or noncompliance with laws and other matters.

The Office of Inspector General (OIG) contracted with the independent certified public accountingfirm of Harper, Rains, Knight & Company, P.A. (HRK) to audit the financial statements of theU.S. Equal Employment Opportunity Commission (EEOC) for fiscal year 2018. HRK reported that EEOC’s fiscal year 2018 financial statements and notes were presented fairly,in all material respects, in accordance with accounting principles generally accepted in the UnitedStates of America. HRK did not identify any instances of material weaknesses or significantdeficiencies in the fiscal year 2018 financial statements. HRK did not identify any instances ofnoncompliance or other matters that were required to be reported under GAGAS or OMB Bulletin19-01.