We completed a verification review of the subject report’s Recommendations 1, 4, 11, 12, 16, and 17. Our objective was to determine whether the Office of Natural Resources Revenue (ONRR) implemented the recommendations as reported to the U.S. Department of the Interior’s Office of Financial Management (PFM), Office of Policy, Management and Budget. The PFM reported to us that it had closed the recommendations. Based on our review, we concur that these recommendations have been resolved and implemented.
Verification Review – Review of Recommendations From the Report Titled Financial Management Division, Office of Natural Resources Revenue (Report No. CR-IN-ONRR-0007-2014)
Report Information
Date Issued
Report Number
2019-ER-059
Report Type
Verification Review
External Entity
Office of Natural Resources Revenue
Description
Joint Report
No
Agency Wide
Yes
Local File
Oversight Report File