Reports

We found that BOR complied with required laws and regulations when awarding drought mitigation funds but there are opportunities for improvement. 

The Department’s Federal award administration included significant control deficiencies related to expenditure tracking and reimbursement requests.

Because BOR’s IRA-funded canal improvement projects have been cancelled, we are closing this audit.

BIE did not ensure deficiencies were addressed timely; schools did not consistently implement mitigating measures or close corrected work orders.

The Udall Foundation did not adhere to NIST standards, hindering its ability to devise a viable approach for managing its information security risks.