In accordance with guidance from the Office of Management and Budget, we reviewed the “Payment Integrity” section in the U.S. Department of the Interior’s Agency Financial Report (AFR) for fiscal year (FY) 2020. Our objective was to determine whether the Department met the requirements of the Payment Integrity Information Act of 2019 (PIIA) and accurately and completely reported on improper payments in its AFR and accompanying materials.We found that the Department did not comply with PIIA reporting requirements for FY 2020 because it was unable to provide evidence that risk assessments were performed on three new programs.We were accordingly unable to verify the Department’s representations and the accuracy of the information published in the AFR and so were required to report a finding of noncompliance pursuant to relevant inspection standards.
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
Departmentwide
Report Number
2021-FIN-027
Report Description
Report Type
Inspection / Evaluation
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0