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OIA did not ensure Insular Areas complied with regulations. Single audits were late, and not all Insular Areas submitted FY 2022-2023 reports.
The Department of Wildlife ensured grant funds and license revenue were used for allowable activities and complied with laws and requirements.
OWF did not efficiently manage IIJA fuels management funds, and the bureaus did not always expend IIJA funds in accordance with the Act.
DOI’s OCIO was provided recommendations to improve DOI’s enterprise-wide threat hunting capability and strengthen DOI’s IT security program.
We found that the Department of Natural Resources ensured that grant funds and license revenue were used for allowable activities and complied with applicable laws and requirements.
We found issues with timeliness in correcting deficiencies, facility management system accuracy, emergency management, and security at Riverside.
We concluded that a former employee did not violate his duty of candor but received an overpayment in relocation benefits.
We assigned an overall rating of Fail to the independent public accountant based on our review of its audit documentation for the FY 2023 American Samoa single audit.
We found an energy company failed to decommission operations as required within one year after its Federal oil and gas leases expired.
We highlight the risks with how BOR administers IRA drought mitigation funds.