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Source Id
344

Inspector General’s Statement Summarizing the Major Management and Performance Challenges Facing the U.S. Department of the Interior, FY 2019

2020
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 2019.Six challenge...

Independent Auditors’ Reports on the Tribal and Other Trust Funds and Individual Indian Monies Trust Funds Statements for Fiscal Years 2018 and 2017

2020
2019-FIN-031
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 2019 and 2018. The OST financial reports contain financial statements and notes for Tribal and Other Trust Funds (Tribal) and Individual Indian...

Independent Auditors’ Report on the U.S. Department of the Interior’s Financial Statements for Fiscal Years 2019 and 2018

2020
2019-FIN032
Audit
Department of the Interior OIG
Department of the Interior

KPMG LLP has completed the report on its audit of the U.S. Department of the Interior’s financial statements for fiscal years 2019 and 2018. KPMG found the following:• The financial statements were fairly presented, in all material respects, in accordance with U.S. generally accepted accounting...

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Oregon, Department of Fish and Wildlife, From July 1, 2015, Through June 30, 2017

2020
2018-WR-038
Audit
Department of the Interior OIG
Department of the Interior

We audited the costs claimed by the Oregon State Department of Fish and Wildlife under grants awarded by the U.S. Fish and Wildlife Service (FWS) through the Wildlife and Sport Fish Restoration Program. The audit included claims totaling approximately $77 million on 137 grants that were open during...

Weaknesses in the Office of the Special Trustee for American Indian’s Death Record Process Threaten Fiduciary Responsibilities

2020
2018-ER-062
Inspection / Evaluation
Department of the Interior OIG
Department of the Interior

We inspected the Office of the Special Trustee for American Indians’ (OST’s) process for collecting death data to determine whether beneficiary deaths are accurately recorded to ensure that payments made after the death of a beneficiary are distributed correctly. The DOI has responsibility for more...

The National Park Service Needs to Improve Oversight of Residential Environmental Learning Centers

2020
Audit
Department of the Interior OIG
Department of the Interior

We audited the National Park Service’s (NPS’) Residential Environmental Learning Centers (RELCs) to determine to what extent the NPS ensures the RELCs comply with agreements, statutes, and regulations.We found that the NPS did not ensure that all activities and services provided by the RELCs...

Office of Navajo and Hopi Indian Relocation Background and Functions Overview

2020
2019-WR-039
Other
Department of the Interior OIG
Department of the Interior

This is the first in a series of reports we intend to issue to help decisionmakers make plans for the future of the Office of Navajo and Hopi Indian Relocation (ONHIR).Our overall objective is to identify and report on ONHIR’s responsibilities, functions, and current operations that could impact the...

No Misuse of Funds or Ethics Violations by an FWS Official

2020
19-0336
Investigation
Department of the Interior OIG
Department of the Interior

The OIG investigated allegations that a U.S. Fish and Wildlife Service (FWS) official awarded or manipulated a grant to a friend in return for a favor. It was further alleged that the official benefited from a different grant that the FWS awarded to a State agency and that he may have used inside...

Tribal Police Officer Stole Funds Designated for Youth Diversion Program

2020
16-0618
Investigation
Department of the Interior OIG
Department of the Interior

The OIG investigated allegations that Fort Peck Assiniboine & Sioux Tribal Police Officer Willard White stole $40,000 from the Tribe. White allegedly obtained the funds under the pretense of creating a youth diversion program but spent the money on personal purchases and did not create the program...

Investigative Report of Alleged Ethics Violations by the Assistant Secretary for Insular and International Affairs

2020
19-0723
Investigation
Department of the Interior OIG
Department of the Interior

We investigated an allegation that Douglas Domenech, Assistant Secretary for Insular and International Affairs, U.S. Department of the Interior (DOI), violated his Federal ethics pledge under Executive Order No. 13770 by meeting with an official from his former employer, the Texas Public Policy...

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