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The Colorado Department of Natural Resources complied with laws and requirements but have issues with subaward management.
We found that BOR complied with required laws and regulations when awarding drought mitigation funds but there are opportunities for improvement.
We found that UCRC misclassified its agreements and did not verify whether subcontractors were on an exclusions list prior to awarding funds.
The Department’s Federal award administration included significant control deficiencies related to expenditure tracking and reimbursement requests.
Kentucky generally fulfilled IIJA AML goals; however, we identified issues with its grant spending and financial performance tracking and reporting.
Because BOR’s IRA-funded canal improvement projects have been cancelled, we are closing this audit.
Our FY 2025 Organizational Assessment highlights our significant accomplishments in overseeing the DOI's programs and operations.
BIE did not ensure deficiencies were addressed timely; schools did not consistently implement mitigating measures or close corrected work orders.
We found that an energy company failed to pay required Federal royalties on production from wells in Yuma County, Colorado.
We found a former NPS Superintendent accepted gifts from a Government subcontractor and misused Government property while overseeing a project.