Submitting OIG:
Report Description:
We audited costs claimed and grant compliance by the South Carolina Department of Natural Resources under grants awarded by the FWS. We found deficiencies in internal controls resulting in our findings of late submission of Federal Financial Reporting. The FWS concurred with the two recommendations, and we consider them resolved and implemented.
Short / Alternative Report Title:
FWS Grants Awarded to the State of South Carolina, Department of Natural Resources, From July 1, 2017, Through June 30, 2019
Date Issued:
Monday, December 20, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2020-ER-062
Component, if applicable:
U.S. Fish and Wildlife Service
Location(s):
SC
United StatesType of Report:
Audit
Questioned Costs:
$90,999
Funds for Better Use:
$0
Number of Recommendations:
2
View Document:
Attachment | Size |
---|---|
FinalAuditSouthCarolinaWSFR122021.pdf | 1.44 MB |