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Reports

The National Park Service Misused Philanthropic Partner Donations

Report Number
2017-WR-037

In this evaluation, we found that the National Park Service (NPS) did not use philanthropic partner donations in compliance with policies, regulations, and laws. Philanthropic partners are organizations that assist parks by providing services and financial support. The NPS is authorized to work with philanthropic partners to help further the NPS’ mission. Partners provide financial support to parks in two ways: the partner either donates the funds directly to the park, for the park to manage, or maintains the funds in an account and spends them at the park’s request.

Audit
National Park Service

United States

Independent Auditors’ Performance Audit Report on the U.S. Department of the Interior Federal Information Security Modernization Act for Fiscal Year 2018

Report Number
2018-ITA-043

The Federal Information Security Modernization Act (FISMA) (Public Law 113-283) requires Federal agencies to have an annual independent evaluation of their information security programs and practices. This evaluation can be performed by either the agency’s Office of Inspector General (OIG) or by an independent external auditor, as determined by the OIG, to determine the effectiveness of such programs and practices.

Audit
Departmentwide

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Indiana, Department of Natural Resources, From July 1, 2015, Through June 30, 2017

Report Number
2018-CR-013

We audited the costs claimed by the Indiana Department of Natural Resources 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 $62.7 million on 68 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

, IN, United States

Unfounded Allegations of Improper Leadership Decisions and Hostile Work Environment at Grand Canyon National Park

Report Number
18-1188

The OIG investigated complaints that Grand Canyon National Park (GRCA) Superintendent Christine Lehnertz, proposed a disciplinary action against a GRCA senior official for an improper purpose; created a hostile work environment; and engaged in bullying and retaliatory behavior against senior leaders, particularly male leaders, at the GRCA. The complainant also alleged that Lehnertz authorized unnecessary renovations to a park housing unit resulting in a waste of almost $180,000. We found that Lehnertz’ proposal of disciplinary action for the senior official was supported by the evidence.

Investigation
National Park Service

United States

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