Reports

We audited costs claimed and grant compliance by the South Carolina Department of Natural Resources under grants awarded by the FWS. We found deficiencies in internal controls resulting in our findings of late submission of Federal Financial Reporting. The FWS concurred with the two recommendations, and we consider them resolved and implemented.

We substantiated allegations that an oil and gas company claimed unallowable costs. The company agreed to pay ONRR a $6.15 million settlement.

This semiannual report summarizes the work we completed from April 1, 2021, through September 30, 2021, to deter fraud, waste, and abuse.

We substantiated allegations that an oil and gas company submitted inaccurate royalty reports and claimed improper transportation allowances.

This report details KPMG’s findings of its audit of financial statements from the Bureau of Trust Funds Administration for fiscal years 2021 and 2020.