BLM did not comply with Federal and BLM requirements when processing applications for solar and wind renewable energy development on BLM public lands.
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 2023-ER-017-01 | Yes | $0 | $0 | ||
| We recommend that BLM develop and implement policies and procedures, including assigning management oversight, to ensure staff assess and document applicants' technical and financial capabilities. | |||||
| 2023-ER-017-07 | No | $0 | $0 | ||
| We recommend that BLM develop and implement internal control policies and procedures, including assigning management oversight, to ensure ROW application files for renewable energy development are complete, data system information pertaining to ROW applications for renewable energy development is accurate, and staff are compliant with BLM's policies for renewable energy development applications. | |||||
| 2023-ER-017-09 | No | $0 | $0 | ||
| We recommend that BLM immediately complete a screening of existing applications Sample 10 (AZA-038824), Sample 20 (CACA-059767), and Sample 24 (IDI-039522). | |||||
| 2023-ER-017-02 | Yes | $0 | $0 | ||
| We recommend that BLM develop and implement policies and procedures, including assigning management oversight, to ensure staff assess and document checks for outstanding unpaid debts owed to the Federal Government. | |||||
| 2023-ER-017-03 | Yes | $0 | $0 | ||
| We recommend that BLM develop and implement policies and procedures, including assigning management oversight, to ensure staff assess and document checks for trespass actions pending for activity on BLM-administered lands. | |||||
| 2023-ER-017-04 | Yes | $0 | $0 | ||
| We recommend that BLM develop a plan to identify potential methods for accessing information to ensure checks for outstanding unpaid debts owed to the Federal Government are completed and documented as required by 43 C.F.R Part 2800. | |||||
| 2023-ER-017-05 | No | $0 | $0 | ||
| We recommend that BLM train BLM staff on 43 C.F.R Part 2800 requirements and policies and procedures pertaining to processing renewable energy applications, including those for assessing and documenting applicants' technical and financial capabilities, assessing and documenting checks for outstanding unpaid debts owed to the Federal Government, and assessing and documenting checks for trespass actions pending for activity on BLM-administered lands. | |||||
| 2023-ER-017-06 | No | $0 | $0 | ||
| We recommend that BLM verify that staff assesses and documents applicants' technical and financial capabilities, checks for outstanding unpaid debts owed to the Federal Government, and checks for trespass actions pending for activity on BLM-administered lands for all pending ROW applications identified in Appendix 4 of this report. | |||||
| 2023-ER-017-08 | No | $0 | $0 | ||
| We recommend that BLM train BLM staff on policies and procedures that ensure ROW application files for renewable energy development are complete and data system information pertaining to ROW applications for renewable energy development is accurate. | |||||
| 2023-ER-017-10 | No | $0 | $0 | ||
| We recommend that BLM complete an analysis to determine an appropriate timeframe for initially screening ROW applications and develop and implement policies and procedures that include the timeframe determined for initially screening applications. | |||||