Submitting OIG:
Report Description:
We assessed the adequacy of FS’ policies and procedures to ensure duties and responsibilities of personnel are adequately segregated from initiating, approving, or executing reimbursable agreements or CSAs.
Date Issued:
Thursday, October 7, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
08801-0001-41
Component, if applicable:
Forest Service
Location(s):
Agency-Wide
Type of Report:
Inspection / Evaluation
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
6
View Document:
| Attachment | Size |
|---|---|
 08801-0001-41FR508FOIA.pdf | 8.09 MB |