| Office of Inspector General, U.S. Department of the Interior

March 16, 2021

Alleged Violation of the Procurement Integrity Act at the U.S. Geological Survey

Report Number

20-0375

Alleged Violation of the Procurement Integrity Act at the U.S. Geological Survey

Investigation

March 29, 2021

Independent Auditors’ Performance Audit Report on the U.S. Department of the Interior Federal Information Security Modernization Act for Fiscal Year 2020

Report Number

2020-ITA-032

KPMG Audit Report on DOI FISMA for FY 2020

Audit

March 29, 2021

Apparent Misuse of and Lack of Internal Controls Over the Government Purchase Card Program During the Coronavirus Pandemic

Report Number

20-0436

Questionable DOI Purchase Card Use and Lack of Controls During the Coronavirus Pandemic

Management Advisory

February 23, 2021

Unfounded Allegations of Misuse of Funds by a Tribal Non-Profit Organization

Report Number

19-0660

Unfounded Allegations of Misuse of Funds by a Tribal Non-Profit Organization

Investigation

February 25, 2021

FWS Employee Sold Stolen Refuge Material for Personal Gain

Report Number

19-0811

FWS Employee Sold Stolen Refuge Material for Personal Gain

Investigation

March 28, 2021

Where’s the Money? DOI Use of CARES Act Funds as of January 31, 2021

Report Number

2021-FIN-021

Where’s the Money? DOI Use of CARES Act Funds as of January 31, 2021

Pandemic Response

March 28, 2021

Where’s the Money? DOI Use of Disaster Relief Funds as of September 30, 2020

Report Number

2020-FIN-071

Where’s the Money? DOI Use of Disaster Relief Funds as of September 30, 2020

Other

February 17, 2021

Unfounded Bribery Allegations Against Tribal Members

Report Number

19-0633

Unfounded Bribery Allegations Against Tribal Members

Investigation

February 9, 2021

NPS Employee Violated Department Policy

Report Number

20-0033

NPS Employee Violated Department Policy

Investigation

February 8, 2021

National Park Service Human Resources Officials Recommended an Improper Hiring Process

Report Number

20-0260

National Park Service Human Resources Officials Recommended an Improper Hiring Process

Investigation

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