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Report File
Date Issued
Submitting OIG
Department of the Interior OIG
Other Participating OIGs
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Components
U.S. Fish and Wildlife Service
Report Number
2019-WR-006
Report Type
Audit
Location

PA
United States

Number of Recommendations
2

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2019-WR-006-02 No $0 $0

We recommend that the FWS require the Commission to implement a financial management system with sufficient internal controls to provide for a reconciliation of all grant claims to actual expenditures recorded in the Commonwealth’s System Analysis and Program Development (SAP) accounting system.

Department of the Interior OIG

United States