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Source Id
344

National Park Service Human Resources Officials Recommended an Improper Hiring Process

2021
20-0260
Investigation
Department of the Interior OIG
Department of the Interior

We investigated allegations that U.S. Department of the Interior (DOI) or National Park Service (NPS) officials may have improperly influenced two hiring actions. The first hiring action resulted in the promotion of an NPS employee from a GS-9 to a GS-11 supervisory position in 2018, and the second...

NPS Employee Violated Department Policy

2021
20-0033
Investigation
Department of the Interior OIG
Department of the Interior

We investigated allegations of improper conduct and actions by a GS-15 National Park Service (NPS) employee toward another NPS employee.The NPS employee said she felt uncomfortable when the GS-15 employee placed his hand on her lower back on multiple occasions, made inappropriate comments, and...

U.S. Department of the Interior’s Compliance With the Payment Integrity Information Act of 2019 in Its Fiscal Year 2020 Agency Financial Report

2021
2021-FIN-027
Inspection / Evaluation
Department of the Interior OIG
Department of the Interior

In accordance with guidance from the Office of Management and Budget, we reviewed the “Payment Integrity” section in the U.S. Department of the Interior’s Agency Financial Report (AFR) for fiscal year (FY) 2020. Our objective was to determine whether the Department met the requirements of the...

Unfounded Allegations of Misuse of Funds by a Tribal Non-Profit Organization

2021
19-0660
Investigation
Department of the Interior OIG
Department of the Interior

We investigated allegations that a tribal non-profit organization misused $50,000 it received for a 3-day training conference. It received the funds from the Bureau of Indian Affairs (BIA) through a cooperative agreement.We did not find any evidence of misuse of funds or of false claims and...

FWS Employee Sold Stolen Refuge Material for Personal Gain

2021
19-0811
Investigation
Department of the Interior OIG
Department of the Interior

The OIG investigated allegations that a U.S. Fish and Wildlife Service (FWS) employee working at a refuge stole copper wiring and a bulldozer.We found that the employee removed copper from the former military facilities at the refuge and sold it for less than $5,000 during the last 10 years. We did...

Where’s the Money? DOI Use of CARES Act Funds as of January 31, 2021

2021
2021-FIN-021
Other
Department of the Interior OIG
Department of the Interior
Pandemic

On March 27, 2020, Coronavirus Aid, Relief, and Economic Security Act (CARES Act) was enacted. To date the CARES Act has provided the U.S. Department of the Interior (DOI) with $909.7 million, which includes direct apportionments of $756 million to support the needs of DOI programs, bureaus, Indian...

Where’s the Money? DOI Use of Disaster Relief Funds as of September 30, 2020

2021
2020-FIN-071
Disaster Recovery Report
Department of the Interior OIG
Department of the Interior

On February 9, 2018, the President signed the Bipartisan Budget Act of 2018, which included funds for expenses related to the consequences of Hurricanes Harvey, Irma, and Maria, and for those areas impacted by the 2017 wildfires. The act provided the U.S. Department of the Interior (DOI) with $516...

Apparent Misuse of and Lack of Internal Controls Over the Government Purchase Card Program During the Coronavirus Pandemic

2021
20-0436
Other
Department of the Interior OIG
Department of the Interior

Our ongoing review of the use of Coronavirus Aid, Relief, and Economic Security (CARES) Act funds has identified a significant number of transactions that appear to be impermissible split purchases and that reflect possible misuse of U.S. Department of the Interior (DOI) purchase cards. We are...

Independent Auditors’ Performance Audit Report on the U.S. Department of the Interior Federal Information Security Modernization Act for Fiscal Year 2020

2021
2020-ITA-032
Audit
Department of the Interior OIG
Department of the Interior

The Federal Information Security Modernization Act (FISMA) requires Federal agencies to have an annual independent evaluation of their information security programs and practices. This evaluation is to be performed by the agency’s Office of Inspector General or by an independent external auditor to...

The St. Stephens Indian School Educational Association, Inc., Needs To Improve Financial Accountability for Federal Funds

2021
2019-FIN-058
Audit
Department of the Interior OIG
Department of the Interior

This report presents the results of our audit of Agreement Nos. A17AV00656, A16AV00812, and A15AV00702 between the Bureau of Indian Education (BIE) and St. Stephens Indian School Educational Association, Inc., which provided St. Stephens a total of $12.5 million to operate elementary and high school...

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