Date Issued
Report Number
2018-FIN-037-A
Report Type
Audit
Component
Departmentwide
Description
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.
Joint Report
No
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0
Oversight Report File