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

December 17, 2021

Non-Federal Employee’s Allegations of Whistleblower Retaliation Against the National Park Service Are Not Substantiated

Report Number

20-0025

We did not substantiate a Complainant’s allegations of whistleblower retaliation against the National Park Service.

Investigation

National Park Service

November 15, 2021

Independent Auditors’ Report on the U.S. Department of the Interior’s Financial Statements for Fiscal Years 2021 and 2020

Report Number

2021-FIN-036

This report details KPMG’s findings of its audit of financial statements from the U.S. Department of the Interior for fiscal years 2021 and 2020.

Audit

November 10, 2021

Independent Auditors’ Reports on the Tribal and Other Trust Funds and Individual Indian Monies Trust Funds Financial Statements for Fiscal Years 2021 and 2020

Report Number

2021-FIN-035

This report details KPMG’s findings of its audit of financial statements from the Bureau of Trust Funds Administration for fiscal years 2021 and 2020.

Audit

Other

October 27, 2021

Summary: Unfounded Allegations of Embezzlement by Alaska Native-Owned Company

Report Number

16-0434

We did not substantiate allegations that the executive officer of an Alaska Native-Owned Company embezzled funds from a Native Alaskan Village.

Investigation

Bureau of Indian Affairs

, AK, United States

October 29, 2021

Summary: Unsubstantiated Allegations of False Reporting by an Offshore Oil and Gas Production Company

Report Number

21-0076

We did not substantiate allegations that an oil and gas company manipulated inspections, bypassed safety procedures, and falsified reports.

Investigation

Bureau of Safety and Environmental Enforcement

October 18, 2021

Summary: A BOR Official Waived Fees for Use of a DOI Location

Report Number

19-0544

A former BOR official waived fees for a fashion show promoter to use a DOI location against previous advice from the Office of the Solicitor.

Investigation

Bureau of Reclamation

November 24, 2021

October 2021 Semiannual Report to Congress

This semiannual report summarizes the work we completed from April 1, 2021, through September 30, 2021, to deter fraud, waste, and abuse.

Semiannual Report

September 22, 2021

Unsubstantiated Allegations of Misuse of Tribal Funds in Native Alaskan Village

Report Number

20-0699

We did not substantiate the allegations that a tribal administrator misused tribal funds.

Investigation

Bureau of Indian Affairs

, AK, United States

November 18, 2021

Office of the Secretary Employee Did Not Comply With Federal Ethics Pledge

Report Number

20-0040

We found that a senior political employee’s communications with a former employer did not comply with paragraph 6 of the Federal ethics pledge.

Investigation

United States

November 8, 2021

The U.S. Department of the Interior's DATA Act Submission for the First Quarter of Fiscal Year 2021

Report Number

2021-FIN-025

The DOI’s FY 2021 first quarter data met CIGIE’s Federal Audit Executive Council’s “excellent” quality standard.

Audit

Departmentwide

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