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Reports

Internal Controls for the U.S. Department of the Interior’s Purchase Card Program Need Improvement

Report Number
2017-ER-015

We analyzed U.S. Department of the Interior (DOI) transaction data for the first 6 months of fiscal year 2017 to determine whether (1) the DOI or its bureaus made transactions that were illegal, improper, or erroneous and (2) the existing internal controls detected and prevented illegal, improper, or erroneous transactions. We conducted this audit as part of a Governmentwide initiative by the Council of the Inspectors General on Integrity and Efficiency to examine risks associated with U.S.

Audit
Departmentwide

Inaccurate Data and Little Guidance Hinder the DOI’s Ability to Optimize Fleet Size and Composition

Report Number
2017-ER-014

The Office of Inspector General reviewed the U.S. Department of the Interior’s (DOI) management of its fleet of roughly 34,000 vehicles to determine whether DOI is maintaining accurate data to optimize it—by ensuring that vehicles’ size and composition meet the agency’s mission—and managing its fleet in accordance with established guidance. We found inaccurate data Departmentwide and an absence of specific guidance from the DOI Office of Acquisition and Property Management (PAM) to bureaus, which are two issues that undermine the DOI’s ability to accomplish its fleet management goals.

Inspection / Evaluation
Departmentwide

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of South Dakota, Department of Game, Fish and Parks, From July 1, 2015, Through June 30, 2017

Report Number
2018-CR-001

We audited the costs claimed by the State of South Dakota’s Department of Game, Fish and Parks under grants awarded by the U.S. Fish and Wildlife Service (FWS) through the Wildlife and Sport Fish Restoration Program. The audit included claims totaling approximately $52 million on 62 grants that were open during the State fiscal years that ended June 30, 2016, and June 30, 2017.

Audit
U.S. Fish and Wildlife Service

, SD, United States

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the District of Columbia, Department of Energy and Environment, From October 1, 2015, Through September 30, 2017

Report Number
2018-ER-017

We audited the costs claimed by the District of Columbia, Department of Energy and Environment (Department), under grants awarded by the U.S. Fish and Wildlife Service (FWS). The FWS provided the grants to the District under the Wildlife and Sport Fish Restoration Program (Program). The audit included claims totaling approximately $5.3 million on eight grants that were open during the District’s fiscal years that ended September 30, 2016, and September 30, 2017.

Audit
U.S. Fish and Wildlife Service

, DC, United States

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