Reports | Office of Inspector General, U.S. Department of the Interior

September 28, 2020

The Bureau of Land Management Montana/Dakotas State Office Misused Oil and Gas Funds

Report Number

2019-CR-010

The Bureau of Land Management Montana/Dakotas State Office Misused Oil and Gas Funds

Evaluation

September 27, 2020

Where’s the Money? DOI Use of CARES Act Funds as of August 31, 2020

Report Number

2020-FIN-068

Where’s the Money? DOI Use of CARES Act Funds as of August 31, 2020

Pandemic Response

September 22, 2020

Verification Review – Recommendations for the Report Titled Stronger Internal Controls Needed Over Indian Affairs Loan Guarantee Program (Report No. 2016-CR-036)

Report Number

2020-CR-031

Recommendations From the 2017 Report on the Indian Affairs Loan Guarantee Program

Verification Review

September 22, 2020

The National Park Service Did Not Oversee Its General Agreements

Report Number

2019-CR-035

The National Park Service Did Not Oversee Its General Agreements

Evaluation

September 22, 2020

Verification Review - Recommendations for the Report Titled U.S. Department of the Interior’s Continuous Diagnostics and Mitigation Program Not Yet Capable of Providing Complete Information for Enterprise Risk Determinations (Report No. ISD-IN-MOA-0004-20

Report Number

2020-ER-048

Recommendations From the 2016 Report on the Continuous Diagnostics and Mitigation Program

Verification Review

September 22, 2020

Verification Review – Recommendations 1 – 3 and 6 – 8 From the Evaluation Report Titled, The Bureau of Indian Education Is Not Ensuring That Background Checks at Indian Education Facilities Are Complete (Report No. 2017-WR-024)

Report Number

2020-CR-033

Recommendations From the 2018 Report on Indian Education Facilities Background Checks

Verification Review

September 21, 2020

Recommendation for the Report Titled Interim Costs Claimed by Coastal Environmental Group, Under Contract Nos. INF13PC00214 and INF13PC00195 With the U.S. Fish and Wildlife Service (X-CX-FWS-0002-2014)

Report Number

2020-FIN-049

Our review confirmed that the U.S. Fish and Wildlife Service took suﬃcient action to implement Recommendation 1.

Verification Review

U.S. Fish and Wildlife Service

September 20, 2020

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Wisconsin, Department of Natural Resources, From July 1, 2016, Through June 30, 2018

Report Number

2019-CR-023

WSFR Grants Awarded to Wisconsin Department of Natural Resources July 1, 2016 – June 30, 2018

Audit

September 20, 2020

The Bureau of Safety and Environmental Enforcement’s Safety Inspection Program COVID-19 Response

Report Number

2020-CR-047

The Bureau of Safety and Environmental Enforcement’s Safety Inspection Program COVID-19 Response

Pandemic Response

September 20, 2020

The U.S. Fish and Wildlife Service Needs To Improve Oversight of Its Friends Program

Report Number

2019-CR-011

The U.S. Fish and Wildlife Service Needs To Improve Oversight of Its Friends Program

Audit