Reports

KPMG LLP has completed the report on its audit of the U.S. Department of the Interior’s financial statements for fiscal years 2019 and 2018. KPMG found the following: • The financial statements were fairly presented, in all material respects, in accordance with U.S.

Top Management and Performance Challenges Facing the DOI, FY 2019

We evaluated the Bureau of Reclamation’s (BOR’s) management of the San Luis Demonstration Treatment Plant (Demo-Plant). The Demo-Plant did not provide the agricultural drainage services mandated by statute and presented in the San Luis Unit drainage planning documents and, as of the beginning of 2018, did not consistently meet operational performance goals referenced in the cooperative agreement.

We audited costs claimed by the Vermont Fish and Wildlife Department (VFWD) under grants awarded by the U.S. Fish and Wildlife Service (FWS) through the Wildlife and Sport Fish Restoration Program. The audit included claims totaling approximately $25.4 million on 42 grants that were open during the State fiscal years that ended June 30, 2016, and June 30, 2017.

DOI Needs To Improve Internal Controls Over the Purchase Card Program