Reports

NPS Contractor Pleaded Guilty to Wire Fraud

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 2020 and 2019. 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.

NPS Employee Misused Government-Owned Vehicle

WSFR Grants Awarded to Kentucky Department of Fish and Wildlife Resources July 1, 2017 – June 30, 2019

Recommendations From the 2017 Report on the BOR’s Oversight of Tribal Rural Water Projects