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We found that a former Research Archeologist at a non-profit organization embezzled over $35,000 of BOR funds for personal expenses.
We assigned an overall rating of Fail to the independent public accountant based on our review of its audit documentation for the FY 2023 American Samoa single audit.
We found that the Department of Natural Resources ensured that grant funds and license revenue were used for allowable activities and complied with applicable laws and requirements.
We found issues with timeliness in correcting deficiencies, facility management system accuracy, emergency management, and security at Riverside.
We highlight the risks with how BOR administers IRA drought mitigation funds.
We found that a U.S. Fish and Wildlife Service supervisor allowed an employee to receive incorrect locality pay and travel reimbursement.
This report provides an overview of AI and Machine Learning technologies, selected use cases, and policies implemented within DOI.
We concluded that the postsecondary institutions’ written policies complied with laws and policies, but documentation and training could be improved.
We found that a Bureau of Indian Education (BIE) employee sexually harassed student-athletes on the Haskell Indian Nations University Women’s Basketball Team.
The closeout memorandum addresses concerns about DOI’s oversight of NFWF related to the Hurricane Sandy Coastal Resilience Competitive Grants Program.