Reports
Internal Controls for the U.S. Department of the Interior’s Purchase Card Program Need Improvement
We analyzed U.S. Department of the Interior (DOI) transaction data for the first 6 months of fiscal year 2017 to determine whether (1) the DOI or its bureaus made transactions that were illegal, improper, or erroneous and (2) the existing internal controls detected and prevented illegal, improper, or erroneous transactions. We conducted this audit as part of a Governmentwide initiative by the Council of the Inspectors General on Integrity and Efficiency to examine risks associated with U.S.
Inaccurate Data and Little Guidance Hinder the DOI’s Ability to Optimize Fleet Size and Composition
The Office of Inspector General reviewed the U.S. Department of the Interior’s (DOI) management of its fleet of roughly 34,000 vehicles to determine whether DOI is maintaining accurate data to optimize it—by ensuring that vehicles’ size and composition meet the agency’s mission—and managing its fleet in accordance with established guidance.
We found inaccurate data Departmentwide and an absence of specific guidance from the DOI Office of Acquisition and Property Management (PAM) to bureaus, which are two issues that undermine the DOI’s ability to accomplish its fleet management goals.
U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of South Dakota, Department of Game, Fish and Parks, From July 1, 2015, Through June 30, 2017
We audited the costs claimed by the State of South Dakota’s Department of Game, Fish and Parks 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 $52 million on 62 grants that were open during the State fiscal years that ended June 30, 2016, and June 30, 2017.
U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the District of Columbia, Department of Energy and Environment, From October 1, 2015, Through September 30, 2017
We audited the costs claimed by the District of Columbia, Department of Energy and Environment (Department), under grants awarded by the U.S. Fish and Wildlife Service (FWS). The FWS provided the grants to the District under the Wildlife and Sport Fish Restoration Program (Program). The audit included claims totaling approximately $5.3 million on eight grants that were open during the District’s fiscal years that ended September 30, 2016, and September 30, 2017.
BSEE Office’s Best Practice Suggested for BSEE-Wide Application
BSEE Office’s Best Practice Suggested for BSEE-Wide Application
Internal Controls for the U.S. Department of the Interior’s Purchase Card Program Need Improvement
Internal Controls for the U.S. Department of the Interior’s Purchase Card Program Need Improvement
Inaccurate Data and Little Guidance Hinder the DOI’s Ability to Optimize Fleet Size and Composition
Inaccurate Data and Little Guidance Hinder the DOI’s Ability to Optimize Fleet Size and Composition
U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of South Dakota, Department of Game, Fish and Parks, From July 1, 2015, Through June 30, 2017
WSFR Grants Awarded to the South Dakota Department of Game, Fish and Parks, July 1, 2015, to June 30, 2017
U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the District of Columbia, Department of Energy and Environment, From October 1, 2015, Through September 30, 2017
FWS Grants Awarded to the District of Columbia Department of Energy and Environment, October 1, 2015, to September 30, 2017