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

March 28, 2019

Internal Controls for the U.S. Department of the Interior’s Purchase Card Program Need Improvement

Report Number

2017-ER-015

Internal Controls for the U.S. Department of the Interior’s Purchase Card Program Need Improvement

Audit

March 28, 2019

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of South Dakota, Department of Game, Fish and Parks, From July 1, 2015, Through June 30, 2017

Report Number

2018-CR-001

WSFR Grants Awarded to the South Dakota Department of Game, Fish and Parks, July 1, 2015, to June 30, 2017

Audit

March 28, 2019

BSEE Office’s Best Practice Suggested for BSEE-Wide Application

Report Number

OI-OG-15-0608-I

BSEE Office’s Best Practice Suggested for BSEE-Wide Application

Management Advisory

March 25, 2019

Improvement Needed in Internal Controls for the Use of Convenience Checks at the U.S. Department of the Interior

Report Number

2017-ER-015-A

Improvement Needed in Internal Controls for the Use of Convenience Checks at the U.S. Department of the Interior

Audit

March 25, 2019

The Bureau of Safety and Environmental Enforcement’s Decommissioning Program

Report Number

2016-EAU-063

The Bureau of Safety and Environmental Enforcement’s Decommissioning Progra

Memorandum

March 25, 2019

The Sacramento County Sheriff’s Department Claimed Higher Labor Rates Than Allowed on Contract No. R17PC00051 and Ignored Training Requirements for Contract No. R12PC20015 With the Bureau of Reclamation

Report Number

2017-FIN-066

Questioned Costs and Compliance Issues Found in Audit of BOR Contracts for Folsom Dam Security Services

Audit

March 20, 2019

Unsubstantiated Conflict of Interest Allegations Against a BLM Employee

Report Number

18-0522

The OIG investigated conflict of interest allegations against a Bureau of Land Management (BLM) Supervisor. The complaint alleged that the Supervisor favored a family member in official matters involving drilling permits for the family member’s employer, an oil and gas company, and his family’s property. Our investigation showed the allegations were unfounded. We determined that the Supervisor processed Applications for Permits to Drill (APDs) in accordance with policy and without bias.

Investigation

Bureau of Land Management

March 19, 2019

Unsubstantiated Conflict of Interest Allegations Against a BLM Employee

Report Number

18-0522

Unsubstantiated Conflict of Interest Allegations Against a BLM Employee

Investigation

March 12, 2019

The National Park Service Misused Philanthropic Partner Donations

Report Number

2017-WR-037

The National Park Service Misused Philanthropic Partner Donations

Evaluation

March 12, 2019

Independent Auditors’ Performance Audit Report on the U.S. Department of the Interior Federal Information Security Modernization Act for Fiscal Year 2018

Report Number

2018-ITA-043

Independent Auditors’ Report on the Federal Information Security Modernization Act for FY2018

Evaluation