OIA did not ensure Insular Areas complied with regulations. Single audits were late, and not all Insular Areas submitted FY 2022-2023 reports.
Report File
Title Full
The Office of Insular Affairs Needs To Ensure Insular Areas’ Compliance With Federal Regulations Related to Single Audit Submissions
Date Issued
Submitting OIG
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Components
Office of Insular Affairs
Report Number
2025-FIN-005
Report Description
Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
Open Recommendations
This report has 1 open recommendations.
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 2025-FIN-005-01 | Yes | $0 | $0 | ||
| We recommend that the Office of Insular Affairs develop and implement a process to enforce available remedies to ensure that Insular Area Governments conduct and submit single audits in accordance with Federal grant regulations. | |||||