Department of the Interior OIG

We discuss DOI’s progress in implementing Government charge card recommendations in FY 2024 and other DOI-related charge card activities.

We audited WSFR grants awarded by FWS to the North Carolina Wildlife Resources Commission to ensure compliance and cost allowability.

KPMG audited DOI’s financial statements and found one material weakness and one significant deficiency in financial reporting internal controls.

We found that OWPO did not: review quarterly reports, ensure that IBC assessed risk, have an effective site visit policy, and provide enough guidance.

We audited WSFR grants awarded by FWS to the Washington Department of Fish and Wildlife to ensure compliance and cost allowability.

We found issues with inaccurate and incomplete bankruptcy data, outdated policies and procedures, and inconsistent internal control documentation.

This report summarizes NPS’ First Amendment permit process, how it manages events after approving permits, and process improvements and challenges.

BIE did not ensure deficiencies at the school were resolved timely, and BIE did not have reliable data in its facility management system.

Although DOI took steps toward building an ERM capability, we found that it was not fully implemented as required by OMB Circular A-123.