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Reports

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

We audited the costs claimed by the State of South Dakota’s Department of Game, Fish and Parks 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 $52 million on 62 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

, SD, United States

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the District of Columbia, Department of Energy and Environment, From October 1, 2015, Through September 30, 2017

Report Number
2018-ER-017

We audited the costs claimed by the District of Columbia, Department of Energy and Environment (Department), under grants awarded by the U.S. Fish and Wildlife Service (FWS). The FWS provided the grants to the District under the Wildlife and Sport Fish Restoration Program (Program). The audit included claims totaling approximately $5.3 million on eight grants that were open during the District’s fiscal years that ended September 30, 2016, and September 30, 2017.

Audit
U.S. Fish and Wildlife Service

, DC, United States

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

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.

Audit
Bureau of Reclamation

, CA, United States

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

We audited U.S. Department of the Interior (DOI) convenience check transaction data to determine whether (1) the DOI or its bureaus made transactions that were illegal, improper, or erroneous and (2) the existing internal controls detected and prevented illegal, improper, or erroneous transactions. Our audit timeframe was the first 6 months of fiscal year 2017. Under the DOI’s charge card program, use of convenience checks may be authorized when a vendor does not accept the charge card.

Audit
Departmentwide

The Bureau of Safety and Environmental Enforcement’s Decommissioning Program

Report Number
2016-EAU-063

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.

Other
Bureau of Safety and Environmental Enforcement

United States

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