Reports | Office of Inspector General, U.S. Department of the Interior

October 3, 2016

U.S. Department of the Interior’s Internal Controls for Purchase Cards and Fleet Cards

Report Number

2015-ER-011

U.S. Department of the Interior’s Internal Controls for Purchase Cards and Fleet Cards

Audit

September 30, 2016

Verification Review - Recommendations for the Inspection Report, "Records Management at Selected Bureau of lndian Affairs' Agency Offices Verification Review" (CR-IS-BIA-0001-2014)

Report Number

2016-EAU-073

Other

Bureau of Indian Affairs

September 29, 2016

Verification Review of Recommendations for the Report Titled "Bureau of Indian Affairs: Real Property Leases" (ER-IS-BIA-0011-2013)

Report Number

2016-EAU-065

Verification Review of Recommendations for the Report Titled "Bureau of Indian Affairs: Real Property Leases" (ER-IS-BIA-0011-2013)

Verification Review

September 29, 2016

Verification Review of Recommendations for the Inspection Report No. CR-IS-BIA-0001-2014 - Records Management at Selected Bureau of lndian Affairs' Agency Offices Verification Review

Report Number

2016-EAU-073

Verification Review of Recommendations for the Inspection Report No. CR-IS-BIA-0001-2014 -Records Management at Selected Bureau of lndian Affairs' Agency Offices Verification Review

Verification Review

September 29, 2016

Audit of the Abandoned Mine Land Reclamation Program, State of Indiana

Report Number

2015-ER-025

Audit of the Abandoned Mine Land Reclamation Program, State of Indiana

Audit

September 29, 2016

Condition of Indian School Facilities

Report Number

C-EV-BIE-0023-2014

Condition of Indian School Facilities

Evaluation

September 29, 2016

DOI’s CDM Program Not Capable of Providing Complete Information for Enterprise Risk Determinations

Report Number

ISD-IN-MOA-0004-2014-I

DOI’s CDM Program Not Capable of Providing Complete Information for Enterprise Risk Determinations

Evaluation

September 28, 2016

Interim Costs Claimed by Partner-Impact, LLC, Under Agreement No. F15AC00480 With the Fish and Wildlife Service

Report Number

2016-CG-011

Interim Costs Claimed by Partner-Impact, LLC, Under Agreement No. F15AC00480 With the Fish and Wildlife Service

Audit

September 27, 2016

Investigation of False Claims against the Bureau of Indian Affairs Loan Guaranty Program

Investigation

Bureau of Indian Affairs

United States

September 27, 2016

Investigation of a Bureau of Ocean Energy Management Land Law Examiner for Conflicts of Interest

Investigation

Bureau of Ocean Energy Management

United States