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Reports

The Bureau of Reclamation Did Not Effectively Manage the San Luis Demonstration Treatment Plant

Report Number
2017-WR-048-B

We evaluated the Bureau of Reclamation’s (BOR’s) management of the San Luis Demonstration Treatment Plant (Demo-Plant). The Demo-Plant did not provide the agricultural drainage services mandated by statute and presented in the San Luis Unit drainage planning documents and, as of the beginning of 2018, did not consistently meet operational performance goals referenced in the cooperative agreement.

Inspection / Evaluation
Bureau of Reclamation

United States

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Vermont Fish and Wildlife Department From July 1, 2015, Through June 30, 2017

Report Number
2018-ER-063

We audited costs claimed by the Vermont Fish and Wildlife Department (VFWD) 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 $25.4 million on 42 grants that were open during the State fiscal years that ended June 30, 2016, and June 30, 2017.

Audit
U.S. Fish and Wildlife Service

, VT, United States

Independent Auditors’ Reports on the Tribal and Other Trust Funds and Individual Indian Monies Trust Funds Statements for Fiscal Years 2018 and 2017

Report Number
2019-FIN-031

This report details KPMG’s findings of its audit of financial statements from the Office of the Special Trustee for American Indians (OST) for fiscal years 2019 and 2018. The OST financial reports contain financial statements and notes for Tribal and Other Trust Funds (Tribal) and Individual Indian Monies Trust Funds (IIM). KPMG issued a qualified opinion, consistent with prior years, on the Tribal financial statements because it was unable to satisfy itself as to the fairness of trust fund balances. KPMG issued an unmodified opinion on the IIM financial statements.

Audit
Office of the Special Trustee for American Indians

Tribal Police Officer Stole Funds Designated for Youth Diversion Program

Report Number
16-0618

The OIG investigated allegations that Fort Peck Assiniboine & Sioux Tribal Police Officer Willard White stole $40,000 from the Tribe. White allegedly obtained the funds under the pretense of creating a youth diversion program but spent the money on personal purchases and did not create the program. We found the Tribe gave White $40,000 to create a youth diversion program. White, however, spent the entire amount on personal purchases, none of which supported the establishment of the proposed program.

Investigation
Bureau of Indian Affairs

United States

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