Under a contract issued by DOI and monitored by the Office of Inspector General (OIG), KPMG, an independent public accounting firm, performed an audit of the DOI FY 2015 and FY 2014 financial statements. In its audit report, KPMG issued an unmodified opinion on the DOI financial statements. KPMG identified two material weaknesses and one significant deficiency in internal control over financial reporting. In addition, KPMG identified one instance in which DOI did not comply with laws and regulations, specifically the Federal Financial Management Improvement Act of 1996.
Independent Auditors' Report on the U.S. Department of the Interior Financial Statements for Fiscal Years 2015 and 2014
Report Information
Date Issued
Report Number
2015-FIN-046
Report Type
Audit
External Entity
Departmentwide
Description
Joint Report
No
Agency Wide
Yes
Local File
Oversight Report File