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Report File
Date Issued
Submitting OIG
Department of the Interior OIG
Other Participating OIGs
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Components
Office of Natural Resources Revenue
Report Number
2020-CR-009
Report Description

We found that ONRR needs to strengthen its internal controls and processes to ensure accurate royalty reporting for adjustments.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
14
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2020-CR-009-03 Yes $0 $0

We recommend that ONRR evaluate the use of ARC 10, Adjustments, to determine its effectiveness and create additional codes to capture accurate reasons for adjustments.

2020-CR-009-13 Yes $0 $0

We recommend that ONRR develop and implement a process to prevent modification of adjustments made as a result of compliance activities without approval from ONRR.

2020-CR-009-14 Yes $0 $0

We recommend that ONRR develop and implement processes to reduce unnecessary manual transactions as the BPRM effort is being implemented.

Department of the Interior OIG

United States