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Recommendation Details
Text of Recommendation
We recommend that the FWS work with the Department to evaluate its current grant program in-kind policies and procedures to ensure that program-specific procedures agree with the overall Federal Grants Guidance Manual and to ensure segregation of timesheet entry and approver duties. 
Recommendation Number
2021-CR-008-08
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of the Interior OIG
Linked Report
U.S. Fish and Wildlife Service Grants Awarded to the State of Texas, Parks and Wildlife Department, From September 1, 2018, Through August 31, 2020, Under the Wildlife and Sport Fish Restoration Program