We found that ONRR did not appropriately identify, assess, issue, and collect penalties related to mineral and energy leases.
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 2024-CR-008-01 | No | $0 | $0 | ||
| We recommend that ONRR update its policies and procedures to establish conditions that warrant or require a referral to ONRR Enforcement, such as the maximum number of informal compliance attempts or maximum number of days since an effort to obtain compliance was initiated, to provide sufficient time to resolve the case before expiration of the statute of limitations. | |||||
| 2024-CR-008-02 | No | $0 | $0 | ||
| We recommend that ONRR establish a process to periodically evaluate identified cases of noncompliance that have not been referred to enforcement to determine whether open cases may require additional actions, such as an enforcement referral or escalation. | |||||
| 2024-CR-008-03 | No | $0 | $0 | ||
| We recommend that ONRR update its policies and procedures to prioritize referring cases related to unpaid royalties to the Office of Enforcement based on defined conditions, to include dollar thresholds, material significance, or when companies are repeat offenders. | |||||