Submitting OIG:
Report Description:
We audited the costs claimed by the State of Tennessee, Wildlife Resources Agency, under grants awarded by the U.S. Fish and Wildlife Service (FWS) through the Wildlife and Sport Fish Restoration Program. The audit included claims totaling approximately $95.4 million on 35 grants that were open during the State fiscal years that ended June 30, 2016, and June 30, 2017. The audit also covered the Division’s compliance with applicable laws, regulations, and FWS guidelines, including those related to collecting and using hunting and fishing license revenue and reporting program income.
We found that the Agency generally complied with applicable grant accounting and regulatory requirements, but inaccurately reported program income, did not maintain oversight responsibilities over subawards, and did not submit required financial and performance reports timely.
Short / Alternative Report Title:
DOI OIG - FWS Grants Awarded to the TN Wildlife Resources Agency From July 1, 2015, through June 30, 2017
Date Issued:
Tuesday, December 11, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2018-ER-002
Component, if applicable:
U.S. Fish and Wildlife Service
Location(s):
TN
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
8
View Document:
Attachment | Size |
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FinalAudit_FWSTennessee_121118.pdf | 1 MB |