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

November 4, 2012

Issues Identified During our Audit of Nevada Fire Safe Council Claimed Costs under Cooperative Agreements with Bureau of Land Management from January 1, 2008, Through February 29, 2012

Report Number

K-MA-BLM-0005-2012

Management Advisory

November 1, 2012

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of New York, Department of Environmental Conservation, From April 1, 2009, Through March 31, 2011

Report Number

R-GR-FWS-0008-2012

Audit

October 30, 2012

Controls over Check Writing

Report Number

C-IN-MOA-0009-2011

This report informs you of our findings and recommendations for the controls over check writing in the U.S. Department of the Interior (Department). The objective of our review was to evaluate the internal controls related to third-party drafts (TPDs) and convenience checks.

Evaluation

October 24, 2012

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Connecticut, Department of Energy and Environmental Protection, Bureau of Natural Resources, From July 1, 2009, Through June 30, 2011

Report Number

R-GR-FWS-0009-2012

Audit

October 22, 2012

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Alaska, Department of Fish and Game, From July 1, 2009, Through June 30, 2011

Report Number

R-GR-FWS-0013-2012

Audit

October 14, 2012

Inspector General's Statement Summarizing the Major Management and Performance Challenges Facing the U.S. Department of the Interior

Report Number

ER-SP-MOI-0002-2012

Other

September 26, 2012

Management of Rights-of-Way in the U.S. Department of the Interior

Report Number

C-IN-MOA-0013-2010

Audit

September 26, 2012

Bureau of Land Management: Meadowood Equestrian Facility

Report Number

ER-IS-BLM-0003-2012

Inspection

September 26, 2012

Results of Recommendations for September 2007 Flash Report, “Environmental, Health and Safety Issues at Rand Mining District, CA, Bureau of Land Management, (C-IN-BLM-0012-2007)”

Report Number

VI-VS-BLM-0004-2012

Verification Review

September 24, 2012

BLM Oil and Gas Bonding Procedures

Report Number

12-0085

BLM Oil and Gas Bonding Procedures

Management Advisory