Reports
Issues Identified with State Land Reconciliation for WSFR Program Grants
Issues Identified with State Land Reconciliation for WSFR Program Grants
BIA Seasonal Firefighter Sexually Harassed and Inappropriately Touched BIA Employee
BIA Seasonal Firefighter Sexually Harassed and Inappropriately Touched BIA Employee
National Park Service Needs Policies or Procedures Covering Prison Work Details in National Parks
National Park Service Needs Policies or Procedures Covering Prison Work Details in National Parks
Risk Assessment of the U.S. Department of the Interior’s Grant Closeout Process
We completed our risk assessment of the U.S. Department of the Interior’s (DOI’s) grant closeout process as required by the Grants Oversight and New Efficiency (GONE) Act of 2016. Our objective was to determine whether an audit or review of the DOI’s grant closeout process was warranted.
Our assessment revealed that the DOI’s current closeout process is at high risk of inaccurate reporting and potential violation of the GONE Act.
Risk Assessment of the U.S. Department of the Interior’s Grant Closeout Process
We completed our risk assessment of the U.S. Department of the Interior’s (DOI’s) grant closeout process as required by the Grants Oversight and New Efficiency (GONE) Act of 2016. Our objective was to determine whether an audit or review of the DOI’s grant closeout process was warranted.
Our assessment revealed that the DOI’s current closeout process is at high risk of inaccurate reporting and potential violation of the GONE Act.
U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Colorado, Colorado Parks and Wildlife, From July 1, 2016, Through June 30, 2018
We audited the costs claimed by the by the State of Colorado, Colorado Parks and Wildlife (Division), under grants awarded by the U.S. Fish and Wildlife Service (FWS) through the Wildlife and Sport Fish Restoration Program. The audit included claims totaling approximately $87.5 million on 147 grants that were open during the State fiscal years that ended June 30, 2017, and June 30, 2018.
Verification Review – Recommendations 2 and 4 for the Management Advisory Titled The Bureau of Land Management’s Wild Horse and Burro Program Is Not Maximizing Efficiencies or Complying With Federal Regulations (2016-WR-027)
We reviewed Recommendations 2 and 4 presented in our 2016 management advisory titled The Bureau of Land Management’s Wild Horse and Burro Program Is Not Maximizing Efficiencies or Complying With Federal Regulations to verify whether the Bureau of Land Management implemented them.
We confirmed that both recommendations have been resolved and implemented.
Risk Assessment of the U.S. Department of the Interior’s Grant Closeout Process
Risk Assessment of the U.S. Department of the Interior’s Grant Closeout Process
U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Colorado, Colorado Parks and Wildlife, From July 1, 2016, Through June 30, 2018
WSFR Grants Awarded to Colorado Parks and Wildlife, July 1, 2016, Through June 30, 2018