Independent Auditors’ Reports on Trust Funds Financial Statements for Fiscal Years 2024 and 2023
This report details KPMG’s audit of trust funds financial statements from the Bureau of Trust Funds Administration for fiscal years 2024 and 2023.
United States
This report details KPMG’s audit of trust funds financial statements from the Bureau of Trust Funds Administration for fiscal years 2024 and 2023.
We concluded that the officers’ pursuit was consistent with USPP policies and that, in all but one instance, the officers’ actions during the pursuit did not violate USPP policies.
We audited WSFR grants awarded by FWS to the Arkansas Game and Fish Commission to ensure compliance and cost allowability.
We found BIE did not maintain supporting documentation for its analysis required by House Report 116-448.
We summarized what we have determined to be the most significant management and performance challenges facing DOI for FY 2024.
We found issues with resolution of deficiencies, emergency management and security, data reliability, and staffing at Havasupai Elementary School.
We found that a former DOI Deputy Secretary failed to monitor his investments or recuse himself from a matter in which he held financial interests.
OIA allocated nearly $20 million in IIJA and IRA funding to American Samoa, Guam, and the Commonwealth of the Northern Mariana Islands.
We partially substantiated allegations that a senior DOI official violated ethics requirements and failed to disclose prohibited investments.