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The Udall Foundation did not adhere to NIST standards, hindering its ability to devise a viable approach for managing its information security risks.
We found that a lessee submitted reports to the BIA Osage Agency containing inaccurate and unsupported oil production amounts.
USGS distributed Earth MRI IIJA funds in accordance with the Act, but it was unable to demonstrate the cooperative agreements met program objectives.
We found USPP officers did not violate DOI or USPP use of force policies in an attempted arrest and fatal shooting in Washington, DC.
We found that a former OSMRE official gave the appearance of preferential treatment to a mining company and lacked candor with our office.
BLM generally accounted for helium royalties collected; however, it did not always identify, track, collect, and properly oversee helium royalties.
We found that unsupported costs were charged to an IRA grant and BOR did not properly oversee a grant and cooperative agreement.
The Osage Nation made minimal progress in developing and executing its orphaned well program using IIJA funding.
KPMG LLC conducted an annual independent audit to determine the effectiveness of the DOI’s FY 2025 FISMA programs and practices.
IBC ICCAD internal control vulnerabilities increase the risk of unauthorized or erroneous rate changes, data integrity issues, and audit trail gaps.