Submitting OIG:
Report Description:
During an audit of the costs claimed by the State of Connecticut’s Department of Economic and Community Development (DECD) on Grant No. P13AF00113 with the National Park Service (NPS), we found several issues with NPS oversight over the DECD’s performance. Specifically, the NPS did not:
• Clearly define administrative costs when monitoring expenses
• Properly review the Federal Financial Reports (SF-425s)
• Document or communicate major funding changes to Congress
In this management advisory, we make three recommendations to the NPS to resolve these issues.
Short / Alternative Report Title:
DOI OIG - Issues in NPS Oversight of a Grant with the CT Department of Economic and Community Development
Date Issued:
Monday, January 8, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2017-FIN-032-A
Component, if applicable:
National Park Service
Location(s):
CT
United StatesType of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
3
View Document:
Attachment | Size |
---|---|
MA_NPS-CT-DECDHistoricPreservation_010818.pdf | 326.77 KB |