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This management advisory highlights the risks associated with DOI awarding grants to the Illinois Department of Natural Resources.
We identified risks associated with a contractor BIE hired to assist in resolving inaccuracies in BIE’s facility management system.
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.