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Report File
Date Issued
Submitting OIG
Department of Agriculture OIG
Agencies Reviewed/Investigated
Department of Agriculture
Components
Agricultural Marketing Service
Report Number
01601-0002-22
Report Description

OIG reviewed the Agricultural Marketing Service’s monitoring over grantees’ use of funds within the Farm and Food Workers Relief Grant Program.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$548,257,947
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

Require and document its justification when the agency chooses to forgo its existing agency-wide grant monitoring procedures–such as site visits and risk-based reviews of source documentation.

2 Yes $0 $0

Develop comprehensive guidance that details the analysis its grant management specialists should perform and document when conducting payment verification and approval reviews.

3 Yes $548,257,947 $0

Conduct an assessment of the $548 million we identified as unsupported costs to ensure the FFWR grantees’ past payment requests were used for authorized purposes. Pursue recovery for any determined improper payments.

4 Yes $0 $0

For future grant programs, establish a process to conduct a program risk assessment and continually assess risks associated with post-award monitoring activities.

Department of Agriculture OIG

United States