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The Udall Foundation did not adhere to NIST standards, hindering its ability to devise a viable approach for managing its information security risks.
USGS distributed Earth MRI IIJA funds in accordance with the Act, but it was unable to demonstrate the cooperative agreements met program objectives.
BLM generally accounted for helium royalties collected; however, it did not always identify, track, collect, and properly oversee helium royalties.
We found that unsupported costs were charged to an IRA grant and BOR did not properly oversee a grant and cooperative agreement.
The Osage Nation made minimal progress in developing and executing its orphaned well program using IIJA funding.
KPMG LLC conducted an annual independent audit to determine the effectiveness of the DOI’s FY 2025 FISMA programs and practices.
IBC ICCAD internal control vulnerabilities increase the risk of unauthorized or erroneous rate changes, data integrity issues, and audit trail gaps.
We discuss DOI’s progress in implementing Government charge card recommendations in FY 2025 and other DOI-related charge card audits and evaluations.
The Department of Game, Fish, and Parks should take steps to improve its grant performance reporting and subaward management.