Reports

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

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

We audited 3 months of interim costs claimed on Contract No. R17PC00051, as well as contract compliance on Contract Nos. R12PC20015 and R17PC00051 between the Sacramento County Sheriff’s Department (SCSD) and the Bureau of Reclamation (BOR). These contracts were awarded to provide year-round armed and uniformed security services at Folsom Dam in Folsom, CA. We identified questioned costs totaling $314,565 on Contract No. R17PC00051 and found deficiencies in the SCSD’s management of Contract No.

We reviewed the Bureau of Safety and Environmental Enforcement (BSEE) to determine if it was overseeing and enforcing offshore oil and gas decommissioning requirements for idle infrastructure on the Outer Continental Shelf. Overall, we learned that BSEE has not yet implemented decommissioning policies and procedures at the national level. BSEE senior management told us the policies have not been implemented because there are concerns that requiring operators to decommission infrastructure will force many into bankruptcy.

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