Report File
Date Issued
Submitting OIG
Department of the Interior OIG
Other Participating OIGs
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Components
U.S. Geological Survey
U.S. Fish and Wildlife Service
Office of Surface Mining Reclamation and Enforcement
National Park Service
Departmentwide
Bureau of Safety and Environmental Enforcement
Bureau of Reclamation
Bureau of Ocean Energy Management
Bureau of Land Management
Bureau of Indian Affairs
Report Number
2021-FIN-022
Report Description
Our inspection identified $155,575 in CARES Act and pandemic-related purchase card transactions with insufficient documentation.
Report Type
Inspection / Evaluation
Special Projects
Pandemic
Agency Wide
Yes
Number of Recommendations
9
Questioned Costs
$155,575
Funds for Better Use
$0
