This report details the KPMG LLP auditors’ report of the U.S. Department of the Interior’s financial statements for fiscal years 2017 and 2016. The audit report includes:
• An opinion on the consolidated financial statements of the Department;
• A report on internal controls; and
• A report on compliance with laws and regulations.
KPMG issued an unmodified opinion on the consolidated financial statements but identified three significant deficiencies in internal control. KPMG identified no instances of noncompliance with laws and regulations.