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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that the FWS require the Department to evaluate the Department’s current grant program in-kind policies and procedures and implement program-specific procedures that align with the overall Department Leave and Accrual Tracking System Training Manual, including supervisory review and approval of individual volunteer contributions.
Recommendation Number
2022-ER-033-02
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0