The Bureau of Indian Affairs Great Plains Region Did Not Oversee CARES Act Funds Appropriately
We determined that the BIA Great Plains Region did not hold three Tribes accountable for submitting CARES Act financial reports or narrative reports.
United States
We determined that the BIA Great Plains Region did not hold three Tribes accountable for submitting CARES Act financial reports or narrative reports.
We did not substantiate allegations that a former DOI Secretary violated the Ethics Pledge and Federal conflict of interest rules.
Our review confirmed that the U.S. Fish and Wildlife Service took sufficient action to implement Recommendation 1.
The DOI’s management practices and password complexity requirements were not sufficient to prevent potential unauthorized access to systems and data.
We determined that the Omaha Tribe did not follow applicable requirements in an agreement with the BIA.
KPMG LLP conducted an audit of the U.S. Department of the Interior's financial statements for fiscal years 2022 and 2021. KPMG found the following:• The financial statements were fairly presented, in all material respects, in accordance with U.S. generally accepted accounting principles.• One...
This report details KPMG’s audit of trust funds financial statements from the Bureau of Trust Funds Administration for fiscal years 2022 and 2021.
We investigated an allegation that an NPS supervisor improperly approved a request from a subordinate to receive pay after being suspended.
PDC Energy, Inc., drilled and then operated a well in Colorado that removed Federal minerals without first obtaining a Federal lease or drilling permit.