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Chemawa Indian School did not accurately account for or use financial resources in accordance with laws and regulations during FYs 2019 through 2021.
We investigated allegations that a retired USPP Sergeant violated ethics regulations by seeking employment with a company while overseeing its work.
We investigated allegations that a Bureau Director did not comply with ethics obligations. We did not substantiate these allegations.
We audited costs claimed by the New Hampshire Fish and Game Department under grants awarded by the FWS through WSFR.
We audited costs claimed by the Guam Department of Agriculture, Division of Aquatic and Wildlife Resources, under WSFR grants awarded by the FWS.
We investigated alleged underreporting of gas production from Federal wells and found a company owes unpaid Federal gas royalties.
The BIA has not actively managed the closeout process for Public Law 93–638 agreements.
We found the Department used WSFR grant funds to pay for unfunded pension plan costs and unallowable subaward charges.
We found that the IA did not adequately analyze labor rate costs added to the contract and that the DWP did not appropriately monitor the contract.
We found that the DOI’s bureaus do not perform any analysis of effective royalty rates for Federal oil and gas developed on Federal lands or offshore.