U.S. flag

An official website of the United States government

Dot gov

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Https

Secure .gov websites use HTTPS
A lock () or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Reports

Risk Assessment of the U.S. Department of the Interior’s Grant Closeout Process

Report Number
2019-FIN-037

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.

Other
Departmentwide

Risk Assessment of the U.S. Department of the Interior’s Grant Closeout Process

Report Number
2019-FIN-037

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.

Other
Departmentwide

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

Report Number
2019-CR-004

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.

Audit
U.S. Fish and Wildlife Service

, CO, United States

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)

Report Number
2020-WR-015

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.

Review
Bureau of Land Management

United States

Displaying 621 - 630 of 3265