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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

Department of the Interior OIG

United States