Reports
Verification Review – Recommendations for the Inspection Report Titled U.S. Department of the Interior’s Health and Safety and Workers’ Compensation Programs (2015-CR-001)
We reviewed two recommendations (recommendations 6 and 8) made in our February 2016 inspection report titled U.S. Department of the Interior’s Health and Safety and Workers’ Compensation Programs to verify that the Department implemented the recommendations.
We confirmed that recommendations 6 and 8 have been resolved, implemented, and closed.
Verification Review – Recommendations for the Management Advisory Titled Office of Aviation Services’ Maintenance System Presents a Threat to Public Health and Safety (2016-WR-022)
We reviewed the three recommendations presented in our 2016 management advisory titled Office of Aviation Services’ Maintenance System Presents a Threat to Public Health and Safety to verify whether the Office of Aviation Services had implemented them.
We confirmed that Recommendation 1 has been implemented, but Recommendations 2 and 3 have not. We ask that the Office of Financial Management reopen Recommendations 2 and 3 for resolution and tracking.
U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of North Carolina Department of Environmental Quality, Division of Marine Fisheries, From July 1, 2016, Through June 30, 2018
WSFR Grants Awarded to the NC Department of Environmental Quality, DMF, July 1, 2016, to June 30, 2018
U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of North Carolina Wildlife Resources Commission From July 1, 2016, Through June 30, 2018
WSFR Grants Awarded to the NC Wildlife Resources Commission From July 1, 2016, to June 30, 2018
Issues Identified with State Subaward Administration for WSFR Program Grants
Issues Identified with State Subaward Administration for WSFR Program Grants
Verification Review – Recommendations for the Management Advisory Titled Issues Identified During Our Audit of Interim Costs Claimed by Coastal Environmental Group, Under Contract Nos. INF13PC00214 and INF13PC00195 With the U.S. Fish and Wildlife Service
Recommendations for our 2016 Management Advisory to the FWS Regarding Coastal Environmental Group
Verification Review – Recommendations for the Evaluation Report Titled U.S. Department of the Interior’s Offshore Renewable Energy Program (CR-EV-BOEM-0001-2013)
Verification Review – Recommendations for the Evaluation Report Titled U.S. Department of the Interior’s Offshore Renewable Energy Program (CR-EV-BOEM-0001-2013)
Verification Review – Review of Recommendations From the Report Titled Financial Management Division, Office of Natural Resources Revenue (Report No. CR-IN-ONRR-0007-2014)
Verification Review - Recommendations For the Report, Financial Management Division, Office of Natural Resources Revenue (Report No. CR-IN-ONRR-0007-2014)
Verification Review – Recommendations for the Inspection Report Titled U.S. Department of the Interior’s Health and Safety and Workers’ Compensation Programs (2015-CR-001)
Verification Review – Recommendations for the Inspection Report Titled U.S. Department of the Interior’s Health and Safety and Workers’ Compensation Programs (2015-CR-001)