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Using a risk-based, tiered approach in developing this work plan to best focus our resources, AIE will initiate work in nine focus areas in 2024, including oversight of IIJA, IRA and other supplemental funding provided to the DOI.
We audited costs claimed by the Tennessee Wildlife Resources Agency under grants awarded by the FWS through WSFR.
We reviewed the actions of the NPS and USPP in preparing for WFAF’s demonstration at the Ellipse on January 6, 2021.
We audited costs claimed by the Connecticut Department of Energy and Environmental Protection under WSFR grants awarded by the FWS.
We found that a former BIA employee defrauded the Government through misuse of Government credit cards and other misconduct.
The DOI took actions to address the six recommendations we reviewed; we determined all six recommendations have been implemented.
KPMG audited DOI’s financial statements and found three material weaknesses and one significant deficiency in financial reporting internal controls.
We found that the NPS did not adequately monitor States’ administration of LWCF funds.
This report details KPMG’s audit of trust funds financial statements from the Bureau of Trust Funds Administration for fiscal years 2023 and 2022.
This semiannual report summarizes the work we completed from April 1, 2023, through September 30, 2023.