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Kentucky generally fulfilled IIJA AML goals; however, we identified issues with its grant spending and financial performance tracking and reporting.
Because BOR’s IRA-funded canal improvement projects have been cancelled, we are closing this audit.
Our FY 2025 Organizational Assessment highlights our significant accomplishments in overseeing the DOI's programs and operations.
BIE did not ensure deficiencies were addressed timely; schools did not consistently implement mitigating measures or close corrected work orders.
The Udall Foundation did not adhere to NIST standards, hindering its ability to devise a viable approach for managing its information security risks.
USGS distributed Earth MRI IIJA funds in accordance with the Act, but it was unable to demonstrate the cooperative agreements met program objectives.
BLM generally accounted for helium royalties collected; however, it did not always identify, track, collect, and properly oversee helium royalties.
We found that unsupported costs were charged to an IRA grant and BOR did not properly oversee a grant and cooperative agreement.
The Osage Nation made minimal progress in developing and executing its orphaned well program using IIJA funding.
KPMG LLC conducted an annual independent audit to determine the effectiveness of the DOI’s FY 2025 FISMA programs and practices.