OIG investigated transaction irregularities on a Department of the Interior purchase card assigned to an employee at Nez Perce National Historic Park, National Park Service (NPS). The questionable purchases included a $17,000 charge at a pawn shop, two tuition payments at a local university, and purchases that appeared to have been structured to circumvent the micro purchase limit.We confirmed that the employee purchased art for the park museum from a pawn shop for $17,000 and, at the direction of a supervisor, made tuition payments for other employees on the DOI purchase card. We further determined those purchases were not for private gain, but the employee did admit to structuring those purchases and others to circumvent the micro purchase limit in violation of NPS policy. Finally, we found that the employee’s two supervisors were aware of his policy violations and took no corrective action. The employee and the two supervisors have all left the Department.
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
National Park Service
Report Description
Report Type
Investigation
Questioned Costs
$0
Funds for Better Use
$0