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This report details KPMG’s audit of trust funds financial statements from the Bureau of Trust Funds Administration for fiscal years 2025 and 2024.
We found that ONRR did not appropriately identify, assess, issue, and collect penalties related to mineral and energy leases.
The Department of Game and Fish should take steps to improve its leave allocation process, as well as subaward and equipment management.
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.
