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Source Id
344

The National Park Service Misused Philanthropic Partner Donations

2019
2017-WR-037
Audit
Department of the Interior OIG
Department of the Interior

In this evaluation, we found that the National Park Service (NPS) did not use philanthropic partner donations in compliance with policies, regulations, and laws. Philanthropic partners are organizations that assist parks by providing services and financial support.The NPS is authorized to work with...

Unsubstantiated Allegations of Criminal Misuse of Funds at Alaska Native Organization

2019
17-0747
Investigation
Department of the Interior OIG
Department of the Interior

The OIG investigated allegations of misuse of funds by an Alaska Native organization after the single audit found approximately $108,561 in questioned costs. The organization is funded through a cooperative agreement with the U.S. Fish and Wildlife Service. We investigated to identify any criminal...

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

2019
2018-CR-015
Audit
Department of the Interior OIG
Department of the Interior

We audited the costs claimed by the Wyoming Game and Fish Department 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 $50.2 million on five grants that were open during the State...

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

2019
2018-ER-018
Audit
Department of the Interior OIG
Department of the Interior

We audited the costs claimed by the State of Arkansas, Game and Fish Commission, 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 $67 million on 57 grants that were open during...

Independent Auditors' Report on the U.S. Department of the Interior Closing Package Financial Statements for Fiscal Year 2018

2019
2018-FIN-037-A
Audit
Department of the Interior OIG
Department of the Interior

This report details the KPMG LLP auditors' report of the U.S. Department of the Interior's closing package financial statements for fiscal year 2018. In its audit of the Department, KPMG reported:• The closing package financial statements were fairly presented, in all material respects, in...

Independent Auditors' Report on the U.S. Department of the Interior Financial Statements for Fiscal Years 2018 and 2017

2019
2018-FIN-037
Audit
Department of the Interior OIG
Department of the Interior

This report details the KPMG LLP auditors' report of the U.S. Department of the Interior's financial statements for fiscal years 2018 and 2017. In its audit of the Department, KPMG reported:• The financial statements were fairly presented, in all material respects, in accordance with U.S. generally...

Alleged Violations of Prohibited Personnel Practices and Favoritism by BSEE Management

2019
17-0013
Investigation
Department of the Interior OIG
Department of the Interior

The OIG investigated multiple allegations of improper hiring, noncompetitive promotions, nepotism, favoritism, and other improper personnel practices by three Bureau of Safety and Environmental Enforcement (BSEE) senior officials.We found that one of the officials violated Federal regulations when...

OAS Employee Conducted Private Pilot Exams on Government Time

2019
17-0815
Investigation
Department of the Interior OIG
Department of the Interior

The OIG investigated allegations that an Office of Aviation Services (OAS) employee conducted private pilot examinations while on U.S. Government time, leased his personal aircraft to the Government, and improperly obtained clients because of his wife’s position at another Federal agency.We...

Violation of Ethics Regulations by Office of the Secretary Official

2019
18-0469
Investigation
Department of the Interior OIG
Department of the Interior

We investigated an allegation that Jamie K. Reaser, Executive Director, National Invasive Species Council (NISC) Secretariat, may have violated Federal ethics and conflict of interest regulations by directing the award of a sole-source contract to an individual with whom she resided and may have had...

Tribal School Employees Failed To Repay Payroll Advances

2019
17-0220
Investigation
Department of the Interior OIG
Department of the Interior

The OIG investigated allegations that two former employees of a tribally controlled school funded by the Bureau of Indian Education (BIE) did not repay payroll advances.We found that one employee failed to repay the school for more than $77,000 in payroll advances and the other failed to repay the...

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