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Violation of Ethics Regulations by Office of the Secretary Official

Report Number
18-0469

We investigated an allegation that Jamie K. Reaser, Executive Director, National Invasive Species Council (NISC) Secretariat, may have violated Federal ethics and conflict of interest regulations by directing the award of a sole-source contract to an individual with whom she resided and may have had a personal and/or financial relationship. We found that in May 2017, Reaser violated Federal regulations when she directed the award of a $20,000 sole-source contract to her friend, with whom she routinely lived during the week rentfree, for writing a review article.

Investigation
Other

United States

OAS Employee Conducted Private Pilot Exams on Government Time

Report Number
17-0815

The OIG investigated allegations that an Office of Aviation Services (OAS) employee conducted private pilot examinations while on U.S. Government time, leased his personal aircraft to the Government, and improperly obtained clients because of his wife’s position at another Federal agency. We confirmed the employee conducted private pilot exams during time he also claimed for official duty on as many as 33 occasions. The employee said he mistakenly failed to take leave on 11 of those occasions but disputed the other 22.

Investigation
Other

, ID, United States

Alleged Violations of Prohibited Personnel Practices and Favoritism by BSEE Management

Report Number
17-0013

The OIG investigated multiple allegations of improper hiring, noncompetitive promotions, nepotism, favoritism, and other improper personnel practices by three Bureau of Safety and Environmental Enforcement (BSEE) senior officials. We found that one of the officials violated Federal regulations when he pursued a procurement action to hire an employee with whom he had a prior relationship. We also found that he directed a change to the minimum qualification language in a job solicitation to aid the same employee’s selection for Federal employment.

Investigation
Bureau of Safety and Environmental Enforcement

United States

Independent Auditors' Report on the U.S. Department of the Interior Closing Package Financial Statements for Fiscal Year 2018

Report Number
2018-FIN-037-A

This report details the KPMG LLP auditors' report of the U.S. Department of the Interior's closing package financial statements for fiscal year 2018. In its audit of the Department, KPMG reported: • The closing package financial statements were fairly presented, in all material respects, in accordance with U.S. generally accepted accounting principles and • No material weaknesses in internal control over financial reporting or noncompliance with laws and other matters.

Audit
Departmentwide

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Arkansas, Game and Fish Commission, From July 1, 2015, Through June 30, 2017

Report Number
2018-ER-018

We audited the costs claimed by the State of Arkansas, Game and Fish Commission, 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 $67 million on 57 grants that were open during the State fiscal years that ended June 30, 2016, and June 30, 2017.

Audit
U.S. Fish and Wildlife Service

, AR, United States

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Wyoming, Game and Fish Department, From July 1, 2015, Through June 30, 2017

Report Number
2018-CR-015

We audited the costs claimed by the Wyoming Game and Fish Department 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 $50.2 million on five grants that were open during the State fiscal years that ended June 30, 2016, and June 30, 2017.

Audit
U.S. Fish and Wildlife Service

, WY, United States

Unsubstantiated Allegations of Criminal Misuse of Funds at Alaska Native Organization

Report Number
17-0747

The OIG investigated allegations of misuse of funds by an Alaska Native organization after the single audit found approximately $108,561 in questioned costs. The organization is funded through a cooperative agreement with the U.S. Fish and Wildlife Service. We investigated to identify any criminal misuse of funds. We confirmed the single audit findings, but we did not find criminal misuse of funds.

Investigation
U.S. Fish and Wildlife Service

United States

The National Park Service Misused Philanthropic Partner Donations

Report Number
2017-WR-037

In this evaluation, we found that the National Park Service (NPS) did not use philanthropic partner donations in compliance with policies, regulations, and laws. Philanthropic partners are organizations that assist parks by providing services and financial support. The NPS is authorized to work with philanthropic partners to help further the NPS’ mission. Partners provide financial support to parks in two ways: the partner either donates the funds directly to the park, for the park to manage, or maintains the funds in an account and spends them at the park’s request.

Audit
National Park Service

United States

Independent Auditors’ Performance Audit Report on the U.S. Department of the Interior Federal Information Security Modernization Act for Fiscal Year 2018

Report Number
2018-ITA-043

The Federal Information Security Modernization Act (FISMA) (Public Law 113-283) requires Federal agencies to have an annual independent evaluation of their information security programs and practices. This evaluation can be performed by either the agency’s Office of Inspector General (OIG) or by an independent external auditor, as determined by the OIG, to determine the effectiveness of such programs and practices.

Audit
Departmentwide