Reports

We reviewed six recommendations (Recommendations 3 and 5 – 9) presented in our September 2015 evaluation report titled Operation and Management of the Brinkerhoff Lodge at Grand Teton National Park, to verify that the National Park Service has implemented them. We confirmed that all six recommendations have been resolved and implemented.

American Samoa Government Did Not Have Effective Internal Controls for Its Vehicles

The Blackfeet Tribe Generally Complied with Bureau of Indian Affairs Agreements

Verification Review of Recommendations From the 2015 Brinkerhoff Lodge Evaluation

The OIG investigated allegations that an FWS contractor falsely certified payments to the U.S. Fish and Wildlife Service (FWS) under a construction contract it held in the Southeast Region and that the contractor failed to pay a subcontractor for work performed. We found no evidence that the contractor falsely certified payments to the FWS or that it withheld payment to its subcontractor. We found that the subcontractor did not provide the contractor with timely and accurate support for its invoices and that there were legitimate delays in the contractor’s payments to the subcontractor.