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The Colorado Department of Natural Resources complied with laws and requirements but had issues with subaward management.
We found that BOR complied with required laws and regulations when awarding drought mitigation funds but there are opportunities for improvement.
We found that UCRC misclassified its agreements and did not verify whether subcontractors were on an exclusions list prior to awarding funds.
We found that a company diverted geothermal resources from a Federal lease without authorization, generated power, and failed to pay royalties.
We substantiated allegations that the former manager of Chena Bingo embezzled funds from the tribally operated gaming establishment.
The Department’s Federal award administration included significant control deficiencies related to expenditure tracking and reimbursement requests.
Kentucky generally fulfilled IIJA AML goals; however, we identified issues with its grant spending and financial performance tracking and reporting.
Because BOR’s IRA-funded canal improvement projects have been cancelled, we are closing this audit.
We found a former NPS official failed to comply with an ethics standard when she participated in particular matters involving a former employer.
Our FY 2025 Organizational Assessment highlights our significant accomplishments in overseeing the DOI's programs and operations.