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KPMG made 24 recommendations intended to strengthen the DOI’s information security program as well as those of the DOI’s bureaus and offices.
We verified the OSMRE implemented 9 of the 11 recommendations we made in a 2017 evaluation report.
We audited the expenditures made by the Florida Fish and Wildlife Conservation Commission under grants awarded by the FWS.
We audited costs claimed by the State of Hawaii, Department of Land and Natural Resources, under grants awarded by the FWS through WSFR.
We present the status of the Office of Navajo and Hopi Indian Relocation’s tribal consultation process and activities.
We found the DOI can improve its oversight of tasers to reduce the risk of injury to the public and law enforcement officers.
We present the status of the Office of Navajo and Hopi Indian Relocation’s properties and land use agreements.
We audited costs claimed by the State of Michigan, Department of Natural Resources, under grants awarded by the FWS through WSFR.
DOI systems were operating without authorization, and the DOI did not consistently analyze and monitor security weaknesses.
Federal mineral lease operators are diverting natural gas to power electric generators for cryptomining operations without paying gas royalties.
