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Report File
Title Full
The U.S. Department of the Interior Needs To Improve Consistency in Implementation of Federal Standards for Accounting and Reporting of Government Land
Date Issued
Submitting OIG
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Components
Bureau of Land Management
Report Number
2023-FIN-038
Report Description

We found that DOI may have misstated its total acres by 82 percent in its FY 2023 AFR.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
6
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2023-FIN-038-02 No $0 $0

We recommend that PFM develop and implement policies and procedures to provide bureaus with guidance on the treatment for reporting submerged lands.

2023-FIN-038-03 Yes $0 $0

We recommend that PFM develop and implement a process to review supporting documentation and validate Federal land acres reported by bureaus that includes steps to follow up with bureaus when PFM identifies discrepancies or deficiencies.

2023-FIN-038-04 No $0 $0

We recommend that PFM update Chapter 29, "DOI Land Reporting Policy," to instruct bureaus to develop and document their methodologies for determining predominant use subcategories and include guidance for bureaus to develop and implement systems and processes for capturing and recording acreage information by predominant use subcategories (conservation and preservation, operational, or commercial use).

2023-FIN-038-05 Yes $0 $0

We recommend that BLM provide a detailed listing of Federal land acres that supports the number of estimated Federal land acres reported to PFM.

2023-FIN-038-06 No $0 $0

We recommend that BLM provide training on SFFAS 59 requirements for classification of predominant use subcategories to all BLM staff entering Federal land acres data.

Department of the Interior OIG

United States