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Source Id
344

The U.S. Department of the Interior Has Opportunities to Improve Disaster Preparedness and Response

2021
2018-FIN-052
Audit
Department of the Interior OIG
Department of the Interior

This project originated from our participation on a Council of Inspectors General on Integrity and Efficiency (CIGIE) working group focused on inspecting the supplemental funding appropriated by the U.S. Congress in 2018 for necessary expenses related to the 2017 Atlantic hurricane season.We...

A Secretary of the Credit and Finance Office Defrauded the Oglala Sioux Tribe

2021
15-0758
Investigation
Department of the Interior OIG
Department of the Interior

We investigated allegations that Helen Hernandez, former Secretary of the Credit and Finance Office (CFO), Oglala Sioux Tribe, Pine Ridge Indian Reservation, SD, issued payroll deduction loans to herself. It was also alleged that Hernandez used other individuals’ personal information to acquire...

Independent Auditors’ Reports on the Tribal and Other Trust Funds and Individuals Indian Monies Trust Funds Statements for Fiscal Years 2020 and 2019

2021
2020-FIN-027
Audit
Department of the Interior OIG
Department of the Interior

This report details KPMG’s findings of its audit of financial statements from the Office of the Special Trustee for American Indians (OST) for fiscal years 2020 and 2019. The OST financial reports contain financial statements and notes for Tribal and Other Trust Funds (Tribal) and Individual Indian...

Inspector General’s Statement Summarizing the Major Management and Performance Challenges Facing the U.S. Department of the Interior, FY 2020

2021
2020-ER-043
Top Management Challenges
Department of the Interior OIG
Department of the Interior

In accordance with the Reports Consolidation Act of 2000, we are submitting what we have determined to be the most significant management and performance challenges facing the U.S. Department of the Interior (DOI), for inclusion in the DOI’s Agency Financial Report for fiscal year 2020.Given the...

Recommendation for Identifying, Protecting, and Ensuring Proper Handling of Tribal Data and Information

2021
20-0463
Other
Department of the Interior OIG
Department of the Interior

Several interested parties requested that we investigate whether U.S. Department of the Interior (DOI) officials disclosed sensitive or confidential tribal information to entities outside the U.S. Government. Some of these individuals also alleged that DOI or U.S. Department of the Treasury...

Where’s the Money? DOI Use of CARES Act Funds as of September 30, 2020

2021
2020-FIN-072
Disaster Recovery Report
Department of the Interior OIG
Department of the Interior
Pandemic

On March 27, 2020, the President signed into law the Coronavirus Aid, Relief, and Economic Security Act (CARES Act). 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...

Allegations of Unpaid Royalties Determined To Be a Reporting Error

2020
19-0797
Investigation
Department of the Interior OIG
Department of the Interior

The OIG investigated allegations that an oil and gas production company failed to properly account for oil produced from Federal leases in the Bakersfield, CA area, resulting in a loss of mineral royalties owed to the Federal Government. The company was required to account for and report its oil...

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