Not all of the salary and benefit expenses that the Rocky Boy Health Board (Rocky Boy), a component of the Chippewa Creek Tribe of the Rocky Boy's Reservation (Tribe), incurred were allowable in accordance with Federal requirements, the Tribe's policies, and Rocky Boy's policies. During Federal fiscal years (FYs) 2011 through 2013, Rocky Boy incurred and paid unallowable salary and benefit expenses of $271,000. The unallowable expenses consisted of $82,000 in duplicate salary payments, $62,000 in unsupported supplemental payments, $51,000 in excessive retirement benefit payments, $32,000 in unallowable exempt overtime payments, $17,000 in unallowable nonexempt overtime payments, $13,000 in unallowable donated leave payments, $11,000 in excessive annual leave payments, and $3,000 in unauthorized compensatory time payments.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Expenses Incurred by the Rocky Boy Health Board Were Not Always Allowable or Adequately Supported | Audit |
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| Environmental Protection Agency | Drinking Water: EPA Needs to Take Additional Steps to Ensure Small Community Water Systems Designated as Serious Violators Achieve Compliance | Audit | Agency-Wide | View Report | |
| Department of Homeland Security | Independent Auditors' Report on U.S. Customs and Border Protection's FY 2015 Consolidated Financial Statements | Audit | Agency-Wide | View Report | |
| Department of State, Department of Homeland Security | FEMA Should Recover $312,117 of $1.6 Million Grant Funds Awarded to the Pueblo of Jemez, New Mexico | Disaster Recovery Report |
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View Report | |
| U.S. Postal Service | Funding the Universal Service Obligation | Other | Agency-Wide | View Report | |
| Department of Energy | Procurement Administration and Human Reliability Program Revocations Within the Office of Secure Transportation | Inspection / Evaluation |
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View Report | |
| Department of Housing and Urban Development | The City of Baton Rouge and Parish of East Baton Rouge, LA, Office of Community Development, Did Not Always Properly Administer Its Community Development Block Grant Program Activities | Audit |
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| Environmental Protection Agency | Positioning EPA for the Digital Age Requires New Mindsets Toward Printing | Audit | Agency-Wide | View Report | |
| Social Security Administration | Old-Age, Survivors And Disability Insurance Benefits Withheld Pending A Windfall Offset Determination | Audit | Agency-Wide | View Report | |
| Department of the Interior | Investigation of Alleged Altered Digital Images Submitted to BLM Alaska State Office | Investigation |
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