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Source Id
344

The Interior Business Center’s Administration of Contract No. 140D0418C0014 on Behalf of the Bureau of Trust Funds Administration

2023
2021CGD044
Audit
Department of the Interior OIG
Department of the Interior

The contractor did not fully comply with Indian Preference requirements in the original contract and failed to document some employees’ training.

Internal Control Within the U.S. Virgin Islands’ Accounting System for U.S. Department of the Interior Hurricane Supplemental Funds

2023
2020-CGD-003
Audit
Department of the Interior OIG
Department of the Interior

We found opportunities for the U.S. Virgin Islands Department of Finance to improve internal control within its accounting system.

The National Park Service Could Improve Oversight of Contract Services and Purchase Card Transactions for Alcatraz Island

2023
2021CGD033
Inspection / Evaluation
Department of the Interior OIG
Department of the Interior

During an evaluation for two Alcatraz Island contracts, we identified instances of noncompliance with Federal regulations and contract terms.

U.S. Fish and Wildlife Service Grants Awarded to the State of Maine, Department of Inland Fish and Wildlife, From July 1, 2017, Through June 30, 2019, Under the Wildlife and Sport Fish Restoration Program

2023
2021ER029
Audit
Department of the Interior OIG
Department of the Interior

We determined the Department did not ensure grant funds and State hunting and fishing license revenue were used for allowable fish and wildlife activities and did not comply with applicable laws.

The Chemawa Indian School Did Not Account for Its Financial Resources, and the Bureau of Indian Education Did Not Provide Financial Oversight

2023
2022-CR-012
Audit
Department of the Interior OIG
Department of the Interior

Chemawa Indian School did not accurately account for or use financial resources in accordance with laws and regulations during FYs 2019 through 2021.

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