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We found that the DOI must improve its wildland fire fleet management to ensure readiness across bureaus and locations.
We audited costs claimed by the Indiana Department of Natural Resources, Division of Fish & Wildlife under WSFR grants awarded by FWS and had no findings.
We found weaknesses in DOI’s cyber risk management and governance could cause mission disruptions, compromised data, and misuse of public funds.
We audited costs claimed by the Iowa Department of Natural Resources under grants awarded by FWS through WSFR.
We found a subcontractor falsified documentation regarding clearing production platforms, causing the lessee to provide these documents to BSEE.
We audited costs claimed by the Nebraska Game and Parks Commission under WSFR grants awarded by the FWS.
We audited costs claimed by the New York Department of Environment Conservation, Division of Fish and Wildlife, under WSFR grants awarded by FWS.
We have completed a review of DOI’s progress in implementing our past audit recommendations addressing Government charge card internal controls.
Our 2023 organizational assessment highlights our significant accomplishments in overseeing the DOI’s programs and operations.
We substantiated allegations that a former FWS Budget Analyst made unauthorized transactions with her Government travel and purchase cards.