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

August 3, 2017

Single Audit of the National Wildlife Federation and Affiliate for the Fiscal Year Ended August 31, 2016

Report Number

2017-FIN-027

Single Audit of the National Wildlife Federation and Affiliate for the Fiscal Year Ended August 31, 2016

Memorandum

July 30, 2017

FWS Employee Used Her Position to Influence an American Samoa Contract Award for Her Husband

Investigation

August 27, 2017

Audit of Incurred Costs of Contract Associated with Public Voucher No. PV08C55091 Between the Bureau of Indian Affairs and the Chippewa Cree Tribe

Report Number

2016-CG-030

Entire $2 Million of Costs Questioned on BIA Contract Because Documentation Not Provided

Audit

July 26, 2017

Misconduct Found in NPS Hiring Action

Investigation

August 23, 2017

Issues Identified During Inspection of Energy Policy Act of 2005 Requirements for 30 Energy-Related Sections

Report Number

2017-EAU-001

Inspection of DOI’s Fulfillment of 30 Energy Specific EPAct Requirements

Inspection

July 26, 2017

FWS Employee Stole Funds Using Government Charge Card

Investigation

July 26, 2017

Former Chief of Interpretation at the MLK Jr. National Historic Site Embezzled Donated Funds

Investigation

August 23, 2017

U.S. Fish and Wildlife Service, Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Texas, Texas Parks and Wildlife Department, From September 1, 2012, Through August 31, 2014

Report Number

2015-EXT-008

OIG Audit of Texas’ Federal Grants Reports $1.1 Million in Questioned Costs

Audit

August 20, 2017

Audit of Agreement No. A13AP00009 Between the Bureau of Indian Affairs and the Chippewa Cree Tribe

Report Number

2016-FIN-075

OIG Questions $1.5M in costs, Finds Unsupported Transactions and Inadequate Oversight

Audit

August 20, 2017

Inspector General's work on the DATA Act Internal Controls for the U.S. Department of the Interior, Interior Business Center, for the Second Quarter of FY 2017

Report Number

2017-FIN-038A

OIG Assesses IBC Procedures to Ensure Proper Internal Controls for Accurate DATA Act Reporting

Other

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