Department of the Interior

The Department of Game, Fish, and Parks should take steps to improve its grant performance reporting and subaward management.

We discuss DOI’s progress in implementing Government charge card recommendations in FY 2025 and other DOI-related charge card audits and evaluations.

IBC ICCAD internal control vulnerabilities increase the risk of unauthorized or erroneous rate changes, data integrity issues, and audit trail gaps.

KPMG LLC conducted an annual independent audit to determine the effectiveness of the DOI’s FY 2025 FISMA programs and practices.

We found that an independent government contractor defrauded a U.S. Geological Survey contract by submitting forged and falsified timecards.

Kansas made progress by plugging orphaned wells with IIJA initial grant funding; however, we identified issues with its grant performance.

We substantiated allegations that an operator placed safety systems in bypass and did not immediately notify BSEE of the subsequent oil discharge.

We found that nearly $40 million in IT-related purchase requests were incorrectly classified and did not receive appropriate IT approval as required.

We found that DOI may have misstated its total acres by 82 percent in its FY 2023 AFR.

DOI is not consistently reducing cybersecurity risks by remediating software vulnerabilities that have been rated as the most severe.