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

November 14, 2017

Independent Auditors' Report on the U.S. Department of the Interior Financial Statement for Fiscal Years 2017 and 2016

Report Number

2017-FIN-026

Independent Auditors' Report on DOI Financial Statement for FY 2017 and 2016

Audit

November 14, 2017

Incomplete Documentation Identified During Case No. OI-PI-17-1040-I

Incomplete Documentation Identified During Investigation

Management Advisory

November 14, 2017

Company Overbilled Tribal Schools

Investigation

Bureau of Indian Affairs

, SD, United States

November 13, 2017

Company Overbilled Tribal Schools

Investigation

November 9, 2017

Independent Auditors' Reports on the Tribal and Other Trust Funds and Individual Indian Monies Trust Funds Statements for Fiscal Years 2017 and 2016

Report Number

2017-FIN-025

Independent Auditors' Reports on the Tribal and Other Trust Funds and Individual Indian Monies Trust Funds Statements for Fiscal Years 2017 and 2016

Audit

November 8, 2017

Stronger Internal Controls Needed Over Indian Affairs Loan Guarantee Program

Report Number

2016-CR-036

Stronger Internal Controls Needed Over Indian Affairs Loan Guarantee Program

Evaluation

November 6, 2017

Unfounded Allegations of Conflict of Interest Involving a BLM Employee

Investigation

Bureau of Land Management

United States

November 5, 2017

Unfounded Allegations of Conflict of Interest Involving a BLM Employee

Investigation

November 2, 2017

Tribal Member Stole Funds from Daughter’s Account

Investigation

Office of the Special Trustee for American Indians

, SD, United States

November 1, 2017

Inspector General’s Statement Summarizing the Major Management and Performance Challenges Facing the U.S. Department of the Interior FY 2017

Report Number

2017-ER-050

Top Management and Performance Challenges Facing the DOI, FY 2017

Other