Reports

Department of the Interior OIG

The Bureaus of Indian Affairs and Indian Education Have the Opportunity To Implement Additional Controls To Prevent or Detect Multi-dipping of Pandemic Response Funds

We recommended the BIA and the BIE implement controls designed to prevent or detect instances of multi-dipping of pandemic response funds.

Full Details: Oversight.gov Report Page

Inspection / Evaluation | 11/29/2022

2021-ER-015-1.BIA - Open

We recommend that the Bureaus of Indian Affairs and Indian Education develop and implement policies, procedures, or guidance designed to prevent or detect 
multi-dipping

When a recipient receives money from multiple federal sources and uses it for the same purpose, this could be an indication of multi-dipping.

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2021-ER-015-1.BIE - Open

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2021-ER-015-2.BIA - Open

We recommend that the Bureaus of Indian Affairs and Indian Education communicate the policies and procedures developed and train bureau personnel and Tribes on preventing and detecting 
multi-dipping

When a recipient receives money from multiple federal sources and uses it for the same purpose, this could be an indication of multi-dipping.

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2021-ER-015-2.BIE - Open

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Department of the Interior OIG

Fulfillment of Purchase Card Orders

Our inspection identified $155,575 in CARES Act and pandemic-related purchase card transactions with insufficient documentation.

Full Details: Oversight.gov Report Page

Department of the Interior OIG

Pandemic Purchase Card Use

Our inspection identified several issues with CARES Act and pandemic-related purchase card transactions made through September 30, 2020.

Full Details: Oversight.gov Report Page

Department of the Interior OIG

Pandemic-Related Contract Actions

Our inspection identified several concerns with CARES Act and pandemic-related contract actions made through October 31, 2020.

Full Details: Oversight.gov Report Page

Inspection / Evaluation | 10/13/2021

Department of Agriculture

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State/Local Agency

State (State and Local Reports)

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Management Challenges

Any Recommendations

Any Open Recommendations

Reports

The Bureaus of Indian Affairs and Indian Education Have the Opportunity To Implement Additional Controls To Prevent or Detect Multi-dipping of Pandemic Response Funds

Fulfillment of Purchase Card Orders

Pandemic Purchase Card Use

Pandemic-Related Contract Actions

U.S. Department of Agriculture CARES Act Implementation Plan September 2020

Social Security Administration CARES Act spending plan

NEH CARES Act Spending Plan

U.S. Department of Justice CARES Act Report to PRAC June 25, 2020

Department of Transportation’s (DOT) plans for the use of CARES Act funds

U.S. Nuclear Regulatory Commission’s CARES Act Agency Plan

Glossary

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