GAO:优先公开建议:内政部(2025) 16页

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Page 1 GAO-25-108096 Interior Priority Recommendations
441 G St. N.W.
Washington, DC
20548
Comptroller General
of the United States
May 9, 2025
The Honorable Doug Burgum
Secretary
U.S. Department of the Interior
1849 C street, N.W.
Washington, DC 20240
Priority Open Recommendations: Department of the Interior
Dear Secretary Burgum:
Congratulations on your appointment. The purpose of this letter is to call your personal attention
to four areas based on GAO’s past work and 14 open priority recommendations, which are
enclosed.
1
Additionally, there are 121 other GAO open recommendations that we will continue
to work with your staff to address.
We are highlighting the following areas that warrant your timely and focused attention.
Specifically:
Improving oversight of oil and gas activities. Interior has faced challenges with effectively
overseeing oil and gas production as well as managing related risks. We have highlighted the
need for Interior to improve its Management of Federal Oil and Gas Resources on our High Risk
List for several years.
2
Specifically, Interior faces challenges related to the compliance data
systems to support the collection, accounting, and verification of revenuesincluding royalties
paid by companiesfrom oil and gas production at federal lease sites. For example, Interior has
yet to implement leading practices in executive-level IT governance for its major IT investments,
as we recommended. Interior has also not completed recommendations to assess the cost and
benefits of developing a royalty gap model and to periodically estimate royalty gaps to inform
agency decision-making. Addressing these recommendations would improve its compliance
activities to verify federal oil and gas royalties, potentially increasing collections by tens of
millions of dollars per year.
We have also outlined Interior’s challenges with filling vacancies and maintaining the workforce
it needs to manage oil and gas resources and verify their production and royalties.
Implementing recommendations to address these issues would help Interior’s ability to ensure
the public receives a fair return for resources extracted from federal lands and waters.
1
GAO considers a recommendation to be a priority if when implemented, it may significantly improve government
operations, for example, by realizing large dollar savings; eliminating mismanagement, fraud, and abuse; or making
progress toward addressing a high-risk or duplication issue.
2
GAO, High-Risk Series: Heightened Attention Could Save Billions More and Improve Government Efficiency and
Effectiveness, GAO-25-107743 (Washington, D.C.: Feb. 25, 2025).
资源描述:

这是美国政府问责局(GAO)于2025年5月9日致美国内政部部长道格·伯古姆的信,指出内政部在油气活动监管、阿拉斯加水下土地所有权、战略劳动力规划与监督、部落房地产服务交付等方面存在问题,并提出改进建议。 1. **改善油气活动监督**:内政部在有效监督油气生产和管理相关风险方面面临挑战,需改进联邦油气资源管理,完善合规数据系统,实施高管级IT治理最佳实践,评估特许权使用费差距模型的成本和收益。 2. **解决阿拉斯加水下土地所有权问题**:根据联邦法律,阿拉斯加确定了约150条潜在拥有权的水道,GAO建议内政部与美国林务局协调,确保有独立第三方协调员,以帮助各方就协作管理水下土地达成协议。 3. **进行战略劳动力规划和监督**:战略劳动力计划应使人力资本计划与新出现的使命目标保持一致,BLM尚未最终确定并实施全机构范围的战略劳动力计划,建议内政部为负责管理信托基金的工作人员制定战略劳动力计划。 4. **确保部落房地产服务及时交付**:准确和完整的数据对于确定申请处理时间以及该机构在满足部落抵押贷款、租赁和通行权的监管和内部期限方面的程度至关重要,BIA尚未实施对其信托资产会计管理系统数据的定期监督和审查建议。

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