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<br />. <br /> <br />. <br /> <br />0372 <br />internal audits. representing 19% of all the internal auditing <br />done by the IG staff. FQr the first 3 years under Inspector <br />General Mulberry. FY 82-84. audit effort was reduced for this <br />purpose to less than 24 staff years. which constituted a <br />reduction from 19% to 7% of all the IG's internal audit <br />activity. <br /> <br />~. <br /> <br />It should be noted that at the time the last audit was <br />completed in 1981. at least thirteen other projects with costs <br />greater than $100 million were either completed or under <br />construction and remained to be audited. These are listed in <br />Table 1. <br /> <br />Additionally. the Reclamation Dam Safety Program. with an <br />authorization ceiling of $100 million. also remained <br />unaudited. In fact. the Dam Safety Program was scheduled for <br />audit in the FY 81 Audit Work Plan. but postponed after <br />Mulberry assumed office. As finally rescheduled to begin in <br />the fourth quarter of 1984. the proposed audit of the Dam <br />Safety Program represents the only audit of Reclamation <br />projec~s with the potential for recovery from local interests <br />ever scheduled during Mulberry's tenure as Inspector General. <br /> <br />TAOLE 1 <br /> <br />Unaudited Projects with Costs Greater Than $100 Million <br /> <br />Project and State <br />Boulder Canyon-Hoover <br />Dam And Powerplant. AZ/NV <br /> <br />Brantley. NM <br /> <br />Colorado-Big Thompson. CO <br /> <br />Colorado River Basin <br />Salini ty Control <br />Title I -- Measures below . <br />Imperial Darn. AZ/CA <br />Title II -- Grand Valley Unit. CO <br /> <br />Columbia Basin. WA <br /> <br />Hungry Horse. MT <br /> <br />McGee Creek. OK <br /> <br />Minidoka. ID/~{y <br /> <br />Nueces River. TX <br /> <br />Parker-Davis. AZ/NV/CA <br /> <br />~Iashoe. NV/CA <br /> <br />Weber Basin. UT <br /> <br />Total Estimated Cost <br />(as of 9-30-80) <br /> <br />$175.659.813 <br /> <br />$182.647.000 <br /> <br />$168.442.791 <br /> <br />$369.560.000 <br />$175.180.000 <br /> <br />$3.705.219.574 <br /> <br />$101.686.578 <br /> <br />$116.415.000 <br /> <br />$132.289.224 <br /> <br />$111.823.000 <br /> <br />$168.218.545 <br /> <br />$160.036.402 <br /> <br />$100.327.613 <br /> <br />Source: U.S. Bureau of Reclamation. <br />Appendix III. Project Data. <br /> <br />1980 Annual Report. <br /> <br />6 <br />