Report File
Date Issued
Submitting OIG
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Report Number
2023-CGD-033
Report Description
The Department’s Federal award administration included significant control deficiencies related to expenditure tracking and reimbursement requests.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No