FY 2013 Agency Financial Report

 

 

The Fiscal Year (FY) 2013 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 seventeenth straight year, the consolidated financial statements in this report received a clean (unqualified) opinion from an independent auditing firm. In addition, DOI successfully addressed all prior year significant deficiencies. Unfortunately, two new significant deficiencies arose, one of which is material, but we are confident they can both be addressed in FY 2014. 

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