NRCS Regional Conservation Partnership Program Controls

Submitting OIG:

Date Issued:

Thursday, June 28, 2018

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

10601-0004-31

Component, if applicable:

Natural Resources Conservation Service

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

$36,047

Number of Recommendations:

View Document:

Attachment	Size
10601-0004-31.pdf	7.76 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
3	Open	Yes	https://www.usda.gov/oig/audit-reports/nrcs-regional-conservation-partnership-pr…
Obtain and review additional supporting documentation for the questioned $632,687 in RCPP payments made without adequate documentation and recover any payments that are determined to be ineligible for technical assistance expenses.