DOI - "April 2021 Semiannual Report to Congress"

Title: April 2021 Semiannual Report to Congress Source: DOI Data/Action: OIG Reports Date: 5/26/2021 Text Preview: ...reiterated in this year's report include financial management, public safety and disaster response, responsibility to American Indians, energy management, IT... ...Disaster Relief Funds We audited U.S. Government charge card transactions using fiscal year (FY) 2019 disaster relief funds to determine whether the DOI and its bureaus included the required documentation for charge card transactions, properly used FY 2019 disaster relief funds, and properly allocated FY 2019 disaster... ...disaster relief funds to purchase items that were not associated with the allowable uses Congress identified. We questioned $83,165 in costs allocated to the FY 2019 disaster relief funds. We noted that the bureaus properly allocated most FY 2019 Government charge card purchases using disaster relief funds. We also identified two other matters related to charge card use in emergency situations and disaster relief expense reallocations. We made eight recommendations to help the DOI and its bureaus resolve questioned costs and strengthen internal controls over disaster...