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U.S. Department of the Interior Bureaus Must Improve Federal Oil and Gas Internal Controls To Ensure Oversight of Financial Risks to the Government From Bankruptcies

Report Information

Date Issued
Report Number
2023-CR-003
Report Type
Audit
Component
Departmentwide
Description

We found issues with inaccurate and incomplete bankruptcy data, outdated policies and procedures, and inconsistent internal control documentation.

Joint Report
No
Local File
FinalAuditReport_DOIMineralBankruptcies.pdf
Number of Recommendations
21