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IBC ICCAD internal control vulnerabilities increase the risk of unauthorized or erroneous rate changes, data integrity issues, and audit trail gaps.
We discuss DOI’s progress in implementing Government charge card recommendations in FY 2025 and other DOI-related charge card audits and evaluations.
We found that a former NPS Administrative Assistant violated ethical requirements in connection with the former employee’s outside position.
The Department of Game, Fish, and Parks should take steps to improve its grant performance reporting and subaward management.
The Department of Game and Fish should take steps to improve its leave allocation process, as well as subaward and equipment management.
We found that ONRR did not appropriately identify, assess, issue, and collect penalties related to mineral and energy leases.
KPMG’s audit of DOI’s FY 2025 financial statements found 1 material weakness and 2 significant deficiencies in financial reporting internal controls.
We substantiated allegations that Signal Peak Energy submitted false invoices and information to ONRR.
This report details KPMG’s audit of trust funds financial statements from the Bureau of Trust Funds Administration for fiscal years 2025 and 2024.