Summary: Theft and Public Corruption at San Juan National Historic Site
We substantiated allegations related to missing National Park Service equipment, including power tools, at the San Juan National Historic Site.
United States
We substantiated allegations related to missing National Park Service equipment, including power tools, at the San Juan National Historic Site.
We audited costs claimed by the Commonwealth of Virginia, Department of Wildlife Resources, under grants awarded by the FWS through WSFR.
We audited costs claimed by the State of Missouri Department of Conservation under grants awarded by the FWS through WSFR.
KPMG made 60 recommendations intended to strengthen the DOI’s information security program as well as the programs of DOI bureaus and offices.
We audited costs claimed by the North Dakota Game and Fish Department under grants awarded by the U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program.
We confirmed closure of 14 of the 15 recommendations but recommended that the PFM reopen 1 recommendation to track implementation.
We identified poor data management practices in the Bureau of Land Management’s Compensatory Mitigation program.