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We discuss DOI’s progress in implementing Government charge card recommendations in FY 2024 and other DOI-related charge card activities.
Our 2024 organizational assessment highlights our significant accomplishments in overseeing the DOI's programs and operations.
Our investigation revealed failures in the procurement process at BIA and the Office of the Assistant Secretary for Indian Affairs.
We found that an oil and gas company used natural gas from a Federal lease to power cryptocurrency mining operations without authorization.
We audited WSFR grants awarded by FWS to the North Carolina Wildlife Resources Commission to ensure compliance and cost allowability.
KPMG audited DOI’s financial statements and found one material weakness and one significant deficiency in financial reporting internal controls.
We found that OWPO did not: review quarterly reports, ensure that IBC assessed risk, have an effective site visit policy, and provide enough guidance.
We audited WSFR grants awarded by FWS to the Washington Department of Fish and Wildlife to ensure compliance and cost allowability.
We found issues with inaccurate and incomplete bankruptcy data, outdated policies and procedures, and inconsistent internal control documentation.
Using a risk-based, tiered approach in developing this work plan to best focus our resources, AIE will initiate work in nine risk areas in 2025, including oversight of IIJA, IRA and other supplemental funding provided to the DOI.