FY 2019 Agency Financial Report

 

 

The Fiscal Year (FY) 2019 Agency Financial Report provides important financial and performance information for the Department of the Interior (DOI). It is DOI's principal publication to Congress and the American people on the stewardship, management, and leadership of the public funds and resources entrusted to us.  For the 23rd straight year, the consolidated financial statements in this report received a clean (unmodified) audit opinion.  The FY 2019 Independent Auditors' Report identified one material weakness related to Controls over Financial Reporting and three significant deficiencies regarding Controls over Construction in Progress, General Information Technology Controls, and Entity-Level Controls. We are committed to resolving these issues in FY 2020.

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