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

November 25, 2019

Inappropriate Use of a Government Computer

Report Number

19-0361

The OIG investigated an allegation that a Bureau of Land Management (BLM) employee may have accessed and viewed child pornography on a Government computer on multiple occasions. We found that the employee accessed and viewed adult pornography on the Government computer while inside a Government office but found no evidence the employee viewed child pornography. The employee admitted viewing adult pornography on multiple occasions but denied any involvement with child pornography.

Investigation

Bureau of Indian Affairs

Bureau of Land Management

November 24, 2019

October 2019 Semiannual Report to Congress

Semiannual Report

November 24, 2019

Inappropriate Use of a Government Computer

Report Number

19-0361

Inappropriate Use of a Government Computer

Investigation

November 15, 2019

Independent Auditors’ Report on the U.S. Department of the Interior’s Financial Statements for Fiscal Years 2019 and 2018

Report Number

2019-FIN 032

KPMG LLP has completed the report on its audit of the U.S. Department of the Interior’s financial statements for fiscal years 2019 and 2018. KPMG found the following: • The financial statements were fairly presented, in all material respects, in accordance with U.S.

Audit

Departmentwide

November 15, 2019

Inspector General’s Statement Summarizing the Major Management and Performance Challenges Facing the U.S. Department of the Interior, FY 2019

In accordance with the Reports Consolidation Act of 2000, we are submitting what we have determined to be the most significant management and performance challenges facing the U.S.

Top Management Challenges

Departmentwide

November 14, 2019

Inspector General’s Statement Summarizing the Major Management and Performance Challenges Facing the U.S. Department of the Interior, FY 2019

Report Number

2019-ER-052

Top Management and Performance Challenges Facing the DOI, FY 2019

Other

November 14, 2019

Independent Auditors’ Report on the U.S. Department of the Interior’s Financial Statements for Fiscal Years 2019 and 2018

Report Number

2019-FIN 032

Independent Auditors’ Report on the DOI's Financial Statements for FY 2019 and 2018

Audit

November 13, 2019

The Bureau of Reclamation Did Not Effectively Manage the San Luis Demonstration Treatment Plant

Report Number

2017-WR-048-B

We evaluated the Bureau of Reclamation’s (BOR’s) management of the San Luis Demonstration Treatment Plant (Demo-Plant). The Demo-Plant did not provide the agricultural drainage services mandated by statute and presented in the San Luis Unit drainage planning documents and, as of the beginning of 2018, did not consistently meet operational performance goals referenced in the cooperative agreement.

Inspection / Evaluation

Bureau of Reclamation

United States

November 13, 2019

The U.S. Department of the Interior Needs To Improve Internal Controls Over the Purchase Card Program

Report Number

2018-FIN-059

We audited purchase card transactions and governing internal controls at the U.S.

Audit

Departmentwide

November 13, 2019

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

Report Number

2018-ER-063

We audited costs claimed by the Vermont Fish and Wildlife Department (VFWD) under grants awarded by the U.S. Fish and Wildlife Service (FWS) through the Wildlife and Sport Fish Restoration Program. The audit included claims totaling approximately $25.4 million on 42 grants that were open during the State fiscal years that ended June 30, 2016, and June 30, 2017.

Audit

U.S. Fish and Wildlife Service

, VT, United States