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We found that DOI was not taking sufficient action to ensure the contractor met all contract terms and conditions.
We audited the Arizona Game and Fish Department’s use of grants awarded by the U.S. Fish and Wildlife Service under the Wildlife and Sport Fish Restoration Program.
We audited costs claimed by the Wyoming Game and Fish Department under WSFR grants awarded by FWS and had no findings.
We found that the DOI must improve its wildland fire fleet management to ensure readiness across bureaus and locations.
We audited costs claimed by the Indiana Department of Natural Resources, Division of Fish & Wildlife under WSFR grants awarded by FWS and had no findings.
We found weaknesses in DOI’s cyber risk management and governance could cause mission disruptions, compromised data, and misuse of public funds.
We audited costs claimed by the Iowa Department of Natural Resources under grants awarded by FWS through WSFR.
We found a subcontractor falsified documentation regarding clearing production platforms, causing the lessee to provide these documents to BSEE.
We audited costs claimed by the Nebraska Game and Parks Commission under WSFR grants awarded by the FWS.
We audited costs claimed by the New York Department of Environment Conservation, Division of Fish and Wildlife, under WSFR grants awarded by FWS.