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Reports

The U.S. Department of the Interior Needs to Strengthen Charge Card Internal Controls When Using Disaster Relief Funds

Report Number
2020-FIN-002

We conducted this audit to determine whether the DOI and its bureaus included the required documentation for charge card transactions, properly used fiscal year (FY) 2019 disaster relief funds, and properly allocated FY 2019 disaster relief funds when using U.S. Government charge cards. We found that the Bureau of Reclamation, U.S. Fish and Wildlife Service (FWS), National Park Service (NPS), and U.S. Geological Survey (USGS) had incidents of missing or insufficient documentation to support purchases.

Audit
Departmentwide

The St. Stephens Indian School Educational Association, Inc., Needs To Improve Financial Accountability for Federal Funds

Report Number
2019-FIN-058

This report presents the results of our audit of Agreement Nos. A17AV00656, A16AV00812, and A15AV00702 between the Bureau of Indian Education (BIE) and St. Stephens Indian School Educational Association, Inc., which provided St. Stephens a total of $12.5 million to operate elementary and high school facilities owned by the Bureau of Indian Affairs (BIA) between July 2015 and June 2018. We conducted this audit to determine whether agreement expenses were allowable and St. Stephens complied with applicable laws and regulations, BIE and BIA guidelines, and agreement terms and conditions.

Audit
Bureau of Indian Affairs

United States

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