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