Call Number (LC) Title Results
I 1.121:2020-ER-042 CARES Act funds for DOI's Wildland Fire Management Program as of June 19, 2020 1
I 1.121:2020-ER-048 Recommendations 1, 2, 5, and 6 for the evaluation report titled U.S. Department of the Interior's Continuous Diagnostics and Mitigation Program Not Yet Capable of Providing Complete Information for Enterprise Risk Determinations (Report No. ISD- IN-MOA-0004-2014-I) 1
I 1.121:2020-ER-057 Lessons learned from oversight of the Coastal Impact Assistance Program grants 1
I 1.121:2020-ER-058 U.S. Fish and Wildlife Service grants awarded to the State of Maine, Department of Marine Resources, from July 1, 2017, through June 30, 2019, under the Wildlife and Sport Fish Restoration Program 1
I 1.121:2020-ER-058-A Unfunded liabilities for Wildlife and Sport Fish Restoration Program grants 1
I 1.121:2020-ER-062 U.S. Fish and Wildlife Service grants awarded to the State of South Carolina, Department of Natural Resources, from July 1, 2017, through June 30, 2019, under the Wildlife and Sport Fish Restoration Program 1
I 1.121:2020-FIN-002 The U.S. Department of the Interior needs to strengthen charge card internal controls when using disaster relief funds 1
I 1.121:2020-FIN-007 The National Park Service and the U.S. Geological Survey did not consistently obtain or maintain evidence of management review and approval of modifications made to construction contracts 1
I 1.121:2020-FIN-008 The U.S. Department of the Interior needs to improve support for price reasonableness determinations and justifications for sole-source awards 1
I 1.121:2020-FIN-010 The U.S. Fish and Wildlife Service needs to improve its evaluation, documentation, and award of contracts subject to certified cost or pricing data requirements 1
I 1.121:2020-FIN-014 Progress made by the U.S. Department of the Interior in implementing Government charge card recommendations, fiscal year 2021
Progress made by the U.S. Department of the Interior in implementing Government charge card recommendations, fiscal year 2019
2
I 1.121:2020-FIN-023 U.S. Department of the Interior's compliance with the Improper Payments Elimination and Recovery Act of 2010 in its fiscal year 2019 Agency Financial Report 1
I 1.121:2020-FIN-027 Independent auditors' reports on the Tribal and Other Trust Funds and Individuals Indian Monies Trust Funds statements for fiscal years 2020 and 2019 1
I 1.121:2020-FIN-028 Independent auditors' report on the U.S. Department of the Interior's financial statements for fiscal years 2020 and 2019 1
I 1.121:2020-FIN-037 Lessons learned for CARES Act awards 1
I 1.121:2020-FIN-045 Lessons learned for Indian Country 1
I 1.121:2020-FIN-046 May 2020 : where's the money? DOI CARES Act funds as of May 31, 2020 1
I 1.121:2020-FIN-049 Recommendation for the report titled Interim Costs Claimed by Coastal Environmental Group, Under Contract Nos. INF13PC00214 and INF13PC00195 With the U.S. Fish and Wildlife Service (X-CX-FWS-0002-2014) 1
I 1.121:2020-FIN-050 Bureau of Indian Education snapshot 1
I 1.121:2020-FIN-051 Bureau of Indian Affairs funding snapshot 1