Independent Auditors’ Report on the U.S. Department of the Interior’s Financial Statements for Fiscal Years 2020 and 2019

KPMG LLP has its audit of the U.S. Department of the Interior's financial statements for fiscal years 2020 and 2019. KPMG found the following:
• The financial statements were fairly presented, in all material respects, in accordance with U.S. generally accepted accounting principles
• One material weakness and four significant deficiencies in internal controls over financial reporting
• No instances in which the DOI's financial management systems did not comply substantially with the requirements of FFMIA
• No reportable noncompliance with provisions of laws tested or other matters
We reviewed KPMG's work and found no instances where KPMG did not comply, in all material respects, with U.S. generally accepted government auditing standards.