Wildlife and Sport Fish Restoration Grants Awarded to the State of Montana by the U.S. Fish and Wildlife Service

Submitting OIG:

Report Description:

We audited WSFR grants awarded by FWS to Montana’s Fish, Wildlife, and Parks to ensure compliance and cost allowability.

Date Issued:

Wednesday, September 4, 2024

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

2023-CGD-041

Component, if applicable:

U.S. Fish and Wildlife Service

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

$379,002

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
Final-Audit-ReportWSFR-MontanaPublic.pdf	1.82 MB

Additional Details Link:

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
2023-CGD-041-01	Open	No
We recommend that FWS require FWP to resolve the $379,002 in Federal share of questioned costs related to unsupported in-kind contributions.
2023-CGD-041-04	Open	No
We recommend that FWS require FWP to, once Recommendation 3 is implemented, ensure that maintenance staff across all FWP regions receive training regarding acceptable use of WSFR equipment.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

2023-CGD-041-01

Open

2023-CGD-041-04

Open

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