FY 2020 Agency Financial Report

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The Fiscal Year (FY) 2020 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 24th straight year, the consolidated financial statements in this report received a clean (unmodified) audit opinion.  The FY 2020 Independent Auditors' Report identified one material weakness related to Controls over Financial Reporting and four significant deficiencies regarding Controls over Construction in Progress, Controls over Journal Entries, General Information Technology Controls, and Entity-Level Controls. We are committed to continuous improvement of our financial management activities and resolving these issues in FY 2021. 

 

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