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KPMG made 29 recommendations that are intended to strengthen DOI’s information security program as well as those of DOI’s bureaus and offices.
We found that the Government email address of a former BIE employee was spoofed to change the employee’s direct deposit information.
We found that Indian Affairs was unable to effectively manage deferred maintenance at school facilities funded by the Bureau of Indian Education.
The Inflation Reduction Act authorizes $4 billion in appropriations for the Bureau of Reclamation to mitigate drought in the Reclamation States.
We audited costs claimed by the Louisiana Department of Wildlife and Fisheries under WSFR grants awarded by FWS.
We found the Interagency Working Group on Mining Regulations, Laws, and Permitting did not fully meet IIJA Section 40206 reporting and performance metric requirements.
We make recommendations to provide clarity and updated guidance regarding the operation of childcare centers on NPS lands.
We found that DOI was not taking sufficient action to ensure the contractor met all contract terms and conditions.
We audited the Arizona Game and Fish Department’s use of grants awarded by the U.S. Fish and Wildlife Service under the Wildlife and Sport Fish Restoration Program.
We audited costs claimed by the Wyoming Game and Fish Department under WSFR grants awarded by FWS and had no findings.