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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
2022-CR-038
Report Description

We audited costs claimed by the Connecticut Department of Energy and Environmental Protection under WSFR grants awarded by the FWS.

Report Type
Audit
Location

CT
United States

Number of Recommendations
22
Questioned Costs
$343,905
Funds for Better Use
$0

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2022-CR-038-03 No $104,351 $0

We recommend that the FWS require the Department to resolve the Federal share of questioned costs related to the Federal reimbursement for the unsupported in-kind match totaling $104,351.

2022-CR-038-16 No $0 $0

We recommend that the FWS require the Department to implement and train officials involved in subaward management on oversight techniques applicable to Federal requirements and the Department's newly established policies and procedures on subawards.

2022-CR-038-17 No $0 $0

We recommend that the FWS require the Department to review all open contracts to determine if any contracts should have been subawards. If so, amend the agreements, include all required elements, conduct risk assessments, develop monitoring plans, and report on USAspending.gov.

2022-CR-038-18 No $0 $0

We recommend that the FWS require the Department to train subrecipients on their responsibilities under Federal awards.

Department of the Interior OIG

United States