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KPMG audited DOI’s financial statements and found three material weaknesses and one significant deficiency in financial reporting internal controls.
We found that the NPS did not adequately monitor States’ administration of LWCF funds.
This report details KPMG’s audit of trust funds financial statements from the Bureau of Trust Funds Administration for fiscal years 2023 and 2022.
This semiannual report summarizes the work we completed from April 1, 2023, through September 30, 2023.
We summarized what we have determined to be the most significant management and performance challenges facing the DOI for FY 2023.
The Infrastructure Investment and Jobs Act authorizes $1.36 billion in appropriations for ecosystem restoration and resilience programs.
We found that a full-time NPS employee wrongfully obtained State unemployment insurance and Federal Pandemic Unemployment Compensation.
We found that a company in Colorado failed to report production and pay royalties for oil and gas produced from Federal leases.
We found that the Office of Diversity, Inclusion and Civil Rights applied an incorrect legal standard and backdated final agency decisions.
We cannot determine if BIA and OIA grant activities met DOI climate change goals due to a lack of performance measures and grant monitoring.