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We recommend that FWS require the Department to identify and address any gaps between the current financial management system's capabilities and the Department's reporting requirements to ensure financial data that support drawdowns for the Wildlife and Sport Fish Restoration Program are accurate.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
DOI__Audit__2025-02-25__2024-CGD-009-2024-CGD-009-04
Report
Wildlife and Sport Fish Restoration Grants Awarded to the District of Columbia by the U.S. Fish and Wildlife Service
Recommendation Number
2024-CGD-009-04
Significant Recommendation
No