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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 Commission to develop and implement policies and procedures for all volunteer programs claiming in-kind match to (a) restrict the number of hours that volunteers can reasonably donate in a single day, (b) define allowable activities that count toward a volunteer’s total calculation of donated hours, (c) ensure that all timesheets are properly approved, and (d) require timely review of volunteer timesheets.
Recommendation Number
09
Recommendation Status
Open
Significant Recommendation
No