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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
03/30/2021 Department of the Interior Apparent Misuse of and Lack of Internal Controls Over the Government Purchase Card Program During the Coronavirus Pandemic Other US
03/30/2021 Department of the Interior Independent Auditors’ Performance Audit Report on the U.S. Department of the Interior Federal Information Security Modernization Act for Fiscal Year 2020 Audit Agency-Wide
03/30/2021 Department of the Interior The St. Stephens Indian School Educational Association, Inc., Needs To Improve Financial Accountability for Federal Funds Audit US
03/30/2021 Department of the Interior The U.S. Department of the Interior Needs to Strengthen Charge Card Internal Controls When Using Disaster Relief Funds Audit Agency-Wide
03/30/2021 Department of the Interior Weaknesses in a USGS System Leave Assets at Increased Risk of Attack Inspection / Evaluation US
03/30/2021 Department of the Interior The Interior Business Center’s Procurement Preaward Practices Did Not Always Adhere to Federal Regulations or Internal Control Standards Audit US
03/29/2021 Department of the Interior Land Transfers Approved Without Proper Authority Investigation Agency-Wide
03/29/2021 Department of the Interior Where’s the Money? DOI Use of CARES Act Funds as of January 31, 2021 Other US
03/29/2021 Department of the Interior Where’s the Money? DOI Use of Disaster Relief Funds as of September 30, 2020 Disaster Recovery Report Agency-Wide
03/17/2021 Department of the Interior Alleged Violation of the Procurement Integrity Act at the U.S. Geological Survey Investigation Agency-Wide

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