Investigative Report of Coal Self-Bonding in Wyoming
No Wrongdoing in Submission or Review of Self-Bonding Applications
Reports
Independent Auditors' Report on the U.S. Department of the Interior Financial Statements for Fiscal Years 2018 and 2017
Independent Auditors' Report on DOI Financial Statement for FY 2018 and 2017
Independent Auditors' Report on the U.S. Department of the Interior Closing Package Financial Statements for Fiscal Year 2018
Independent Auditors' Report on DOI Closing Package Financial Statements for FY 2018
Independent Auditors’ Reports on the Tribal and Other Trust Funds and Individual Indian Monies Trust Funds Statements for Fiscal Years 2018 and 2017
This report details KPMG’s findings of its audit of financial statements from the Office of the Special Trustee for American Indians (OST) for fiscal years 2018 and 2017. The OST financial reports contain financial statements and notes for Tribal and Other Trust Funds (Tribal) and Individual Indian Monies Trust Funds (IIM).
KPMG issued a qualified opinion, consistent with prior years, on the Tribal financial statements because it was unable to satisfy itself as to the fairness of trust fund balances. KPMG issued an unmodified opinion on the IIM financial statements.
Independent Auditors’ Reports on the Tribal and Other Trust Funds and Individual Indian Monies Trust Funds Statements for Fiscal Years 2018 and 2017
Independent Auditors’ Reports on the OST's Financial Statements for Fiscal Years 2018 and 2017
Inspector General’s Statement Summarizing the Major Management and Performance Challenges Facing the U.S. Department of the Interior, FY 2018
We summarize the DOI’s top management and performance challenges for FY 2018. Nine challenge areas are included in this year’s report.
Inspector General’s Statement Summarizing the Major Management and Performance Challenges Facing the U.S. Department of the Interior, FY 2018
Top Management and Performance Challenges Facing the DOI, FY 2018
Passenger Ferry Service at Cape Romain National Wildlife Refuge Met Federal Safety Requirements
This report presents the results of our unannounced inspection August 16, 2018, of passenger ferry safety aboard ferry service to Bulls Island in the Cape Romain National Wildlife Refuge, Awendaw, SC. The objective of our inspection was to determine whether Coastal Expeditions, Inc., a U.S. Fish and Wildlife Service (FWS) concessionaire, operated its ferry service to Bulls Island in compliance with Federal safety requirements.
Specifically, each of its two vessels had a U.S.
Passenger Ferry Service to Fort Sumter National Monument Met Federal Safety Requirements
This report presents the results of our unannounced inspection on August 14, 2018, of passenger ferry safety at Fort Sumter National Monument, Charleston, SC. The objective of our inspection was to determine whether Fort Sumter Tours, Inc., a National Park Service (NPS) concessionaire, operated its ferry service to Fort Sumter in compliance with Federal safety requirements.
Fort Sumter Tours met all the safety requirements that we tested on three of its four vessels (the fourth was out of service). Each had a U.S.
Passenger Ferry Service at Cape Romain National Wildlife Refuge Met Federal Safety Requirements
Passenger Ferry Service at Cape Romain National Wildlife Refuge Met Federal Safety Requirements