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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

U.S. Fish and Wildlife Service Grants Awarded to the State of Tennessee, Wildlife Resources Agency, From July 1, 2020, Through June 30, 2022, Under the Wildlife and Sport Fish Restoration Program

Submitting OIG: 
Department of the Interior OIG
Report Description: 
We audited costs claimed by the Tennessee Wildlife Resources Agency under grants awarded by the FWS through WSFR.
Date Issued: 
Wednesday, December 20, 2023
Agency Reviewed / Investigated: 
Department of the Interior
Submitting OIG-Specific Report Number: 
2023-ER-002
Component, if applicable: 
U.S. Fish and Wildlife Service
Location(s): 
Agency-Wide
Type of Report: 
Audit
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
14
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon Final-Audit-ReportWSFR-TennesseePublic.pdf4.58 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
2023-ER-002-07 Open No
We recommend that the FWS require the Agency to implement a method of tracking program income in the accounting system that will identify it to a particular grant or associated project, as required. 
2023-ER-002-08 Open No
We recommend that the FWS require the Agency to revise the current processes and procedures for tracking program income to incorporate the implementation of the accounting system update. 
2023-ER-002-09 Open No
We recommend that the FWS require the Agency to discontinue the free use of the shooting range by non-Agency law enforcement. 
2023-ER-002-10 Open No
We recommend that the FWS require the Agency to implement fees for non-Agency law enforcement. 
2023-ER-002-11 Open No
We recommend that the FWS require the Agency to require funding reimbursement for Agency law enforcement to colocate investigative areas within the shooting range facility. 
2023-ER-002-12 Open No
We recommend that the FWS require the Agency to develop range regulations to include who can use it and the disallowance of the free use of the range for law enforcement activity. 
Displaying 6 of 6 Recommendations