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We summarized what we have determined to be the most significant management and performance challenges facing DOI for FY 2024.
We found issues with resolution of deficiencies, emergency management and security, data reliability, and staffing at Havasupai Elementary School.
We found that a former DOI Deputy Secretary failed to monitor his investments or recuse himself from a matter in which he held financial interests.
OIA allocated nearly $20 million in IIJA and IRA funding to American Samoa, Guam, and the Commonwealth of the Northern Mariana Islands.
We partially substantiated allegations that a senior DOI official violated ethics requirements and failed to disclose prohibited investments.
We audited WSFR grants awarded by FWS to New Jersey to ensure compliance and cost allowability.
DOI made progress in complying with 9 of the 13 responsibilities in the Geospatial Data Act. We found deficiencies impacting 4 responsibilities.
We found OSMRE was not adequately prepared to expend IIJA funds, and it continues to expend funds without effective processes in place.
We audited WSFR grants awarded by FWS to the California Department of Fish and Wildlife to ensure compliance and cost allowability.
We audited WSFR grants awarded by FWS to Idaho’s Department of Fish and Game to ensure compliance and cost allowability.