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

December 14, 2020

U.S. Fish and Wildlife Service Grants Awarded to the Commonwealth of Massachusetts, Division of Marine Fisheries, From July 1, 2017, Through June 30, 2019, Under the Wildlife and Sport Fish Restoration Program

Report Number

2020-CR-004

WSFR Grants Awarded to the Massachusetts Division of Marine Fisheries, July 1, 2017 – June 30, 2019

Audit

December 14, 2020

U.S. Fish and Wildlife Service Grants Awarded to the Commonwealth of Virginia, Marine Resources Commission, From July 1, 2017, Through June 30, 2019, Under the Wildlife and Sport Fish Restoration Program

Report Number

2020-ER-017

FWS Grants to the Virginia Marine Resources Commission From July 1, 2017, Through June 30, 2019

Audit

December 14, 2020

U.S. Fish and Wildlife Service Grants Awarded to the Commonwealth of Pennsylvania’s Game Commission, From July 1, 2016, Through June 30, 2018, Under the Wildlife and Sport Fish Restoration Program

Report Number

2019-WR-005

WSFR Grants Awarded to the Pennsylvania Game Commission, July 1, 2016, to June 30, 2018

Audit

December 9, 2020

Alleged Sexual Assault of a Bureau of Land Management Employee

Report Number

20-0051

Alleged Sexual Assault of a Bureau of Land Management Employee

Summary

December 7, 2020

BIE Employee Failed To Report Abuse

Report Number

20-0203

BIE Employee Failed To Report Abuse

Summary

December 3, 2020

NPS Superintendent Misused His Position

Report Number

20-0079

NPS Superintendent Misused His Position

Investigation

November 30, 2020

Company Improperly Billed Hours to National Fish and Wildlife Foundation Grant Overseen by the DOI

Report Number

20-0431

Company Improperly Billed Hours to National Fish and Wildlife Foundation Grant Overseen by the DOI

Summary

November 23, 2020

NPS Contractor Pleaded Guilty to Wire Fraud

Report Number

15-0778

NPS Contractor Pleaded Guilty to Wire Fraud

Summary

November 22, 2020

October 2020 Semiannual Report to Congress

Semiannual Report

November 16, 2020

Independent Auditors’ Reports on the Tribal and Other Trust Funds and Individuals Indian Monies Trust Funds Statements for Fiscal Years 2020 and 2019

Report Number

2020-FIN-027

This report details KPMG’s findings of its audit of financial statements from the Office of the Special Trustee for American Indians (OST) for fiscal years 2020 and 2019. The OST financial reports contain financial statements and notes for Tribal and Other Trust Funds (Tribal) and Individual Indian Monies Trust Funds (IIM). KPMG issued a qualified opinion, consistent with prior years, on the Tribal financial statements because it was unable to satisfy itself as to the fairness of trust fund balances. KPMG issued an unmodified opinion on the IIM financial statements.

Audit

Office of the Special Trustee for American Indians