DOI OIG 2003-I-0071: Grants Administered by the Office of Insular Affairs
No. 2003-I-0071 September 2003 Report on Grants Administered by the Office of Insular Affairs U.S. DEPARTMENT OF THE INTERIOR OFFICE OF INSPECTOR GENERAL E-IN-OIA-0072-2002 United States Department of the Interior Office of Inspector General Eastern Region Audits 381 Elden Street Suite 1100 Herndon, Virginia 20170 September 30, 2003 Memorandum To: Deputy Assistant Secretary - Insular Affairs From: William J. Dolan, Jr. Regional Audit Manager, Eastern Region Subject: Final Audit Report on the Grant Administration by the Office of Insular Affairs (No. 2003-I-0071) This report presents the results of our audit of the Office of Insular Affairs’ (OIA) grant administration. We found that OIA had properly processed awards and distributed grant funds. However, we identified needed improvements to the control process used to monitor grants. We made eight recommendations to improve the control process. …
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