Date Issued
Report Number
2021-FIN-022
Report Type
Inspection / Evaluation
Component
Bureau of Indian Affairs
Bureau of Land Management
Bureau of Ocean Energy Management
Bureau of Reclamation
Bureau of Safety and Environmental Enforcement
Departmentwide
National Park Service
Office of Surface Mining Reclamation and Enforcement
U.S. Fish and Wildlife Service
U.S. Geological Survey
Special Project
Pandemic
Description
Our inspection identified $155,575 in CARES Act and pandemic-related purchase card transactions with insufficient documentation.
Joint Report
No
Agency Wide
Yes
Questioned Costs
$155575
Funds for Better Use
$0
Oversight Report File