Federal Reports

The objectives of our audit were to determine whether the Puerto Rico Department of Natural and Environmental Resources (1) claimed allowable, allocable, and reasonable costs, and (2) met performance requirements of the grants.To address this objective, we reviewed $1,676,515.45 in claimed costs and 65 grant award performance progress reports that PRDNER submitted. Overall, we found the following:I. PRDNER claimed costs that were generally allowable, allocable, and reasonable but did not comply with internal and federal regulations. II. PRDNER continues to encounter challenges in meeting the performance requirements of operational awards.

To see our report, click on the link below

We found that a DOI employee violated Department policy and ethics standards by accessing records in a secure Government database.

We found that a former FWS employee misused their Government travel credit card for personal expenses totaling over $37,000.

ICE officers did not always perform risk classification assessments to ensure they appropriately detained or released noncitizens held in ICE custody. According to a 2012 email message from the Executive Associate Director, ICE officers are responsible for completing the risk classification assessment for detained noncitizens unless they are subject to mandatory detention or removal from the United States within 5 days. However, in FY 2023, ICE officers did not conduct a risk assessment for 79,977 (33 percent) of 244,376 detained noncitizens. This noncompletion rate was higher in FY 2022, when ICE did not conduct risk classification assessment for 129,250 (43 percent) of 302,758 detained noncitizens.